Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_220623APB_FTO_81201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-026-001/141
(DHAKNI) 		1819010000NRG24220620230146512 22/06/2023 GAJANAN RAMRAO CHILPIMPARE 1819010WL010894 GAJANAN RAMRAO CHILPIMPARE 00045 BARB0CIDNAN 1638 1638 Processed 28/06/2023 A178230234189 GAJANANRAMRAOCHILPIPRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 LOHA MH-19-010-026-001/317
(DHAKNI) 		1819010000NRG24220620230146517 22/06/2023 MANISHA MAROTI PAWAR 1819010WL010894 MANISHA MAROTI PAWAR 00045 BARB0CIDNAN 1638 1638 Processed 28/06/2023 A178230234188 MANISHA MAROTI PAWAR BANK OF BARODA(606985)
3 LOHA MH-19-010-028-001/130
(BORGAON KIWALA) 		1819010000NRG24220620230146687 22/06/2023 LAXMIBAI PRALHAD ADHAV 1819010WL010904 LAXMIBAI PRALHAD ADHAV 00045 BARB0CIDNAN 1638 1638 Processed 28/06/2023 A178230233668 LAXMIBAI PRALHAD ADHAV BANK OF BARODA(606985)
SubTotal 4914 4914
4 LOHA MH-19-010-015-001/500
(BHADRA) 		1819010000NRG24220620230145867 22/06/2023 EKNATH NARAYAN MORTATE 1819010WL010841 EKNATH NARAYAN MORTATE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230233714 EKANATH NARAYAN MORTALE BANK OF BARODA(606985)
5 LOHA MH-19-010-015-001/563
(BHADRA) 		1819010000NRG24220620230145871 22/06/2023 SHILA SANTOSH PAWAR 1819010WL010841 SHILA SANTOSH PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230233715 SHILA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHA MH-19-010-075-001/111
(KHAMBEGAON) 		1819010000NRG24220620230148028 22/06/2023 PIRAJI KISAN POUL 1819010WL011015 PIRAJI KISAN POUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234053 PIRAJI KISHANRAO POUL BANK OF BARODA(606985)
7 LOHA MH-19-010-075-001/111
(KHAMBEGAON) 		1819010000NRG24220620230148031 22/06/2023 YAMUNABAI TUKARAM POUL 1819010WL011015 YAMUNABAI TUKARAM POUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234049 AKSHARA TUKARAM PAWALE BANK OF BARODA(606985)
8 LOHA MH-19-010-075-001/14
(KHAMBEGAON) 		1819010000NRG24220620230147938 22/06/2023 ANJANABAI UTTAM HILAL 1819010WL011007 ANJANABAI UTTAM HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234291 MRS ANJANABAI UTTAM HILAL STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-075-001/169
(KHAMBEGAON) 		1819010000NRG24220620230147942 22/06/2023 BHAGYASHRI VYANKATI HILAL 1819010WL011007 BHAGYASHRI VYANKATI HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234181 VYANKATI TRIMBAKRAO HILAL BANK OF BARODA(606985)
10 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010000NRG24220620230147505 22/06/2023 GOPINATH KERBA HILAL 1819010WL010977 GOPINATH KERBA HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234050 GOPINATH KERBA HILAL BANK OF BARODA(606985)
11 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010000NRG24220620230147506 22/06/2023 JAYABAI GOPINATH HILAL 1819010WL010977 JAYABAI GOPINATH HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234051 MRS JAYASHRI GOPINATH HILAL STATE BANK OF INDIA(508548)
12 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010000NRG24220620230147507 22/06/2023 PARASRAM KERBA HILAL 1819010WL010977 PARASRAM KERBA HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230233726 PARASRAM KERBA HILAL BANK OF BARODA(606985)
13 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010000NRG24220620230147508 22/06/2023 Sanjay Parsaram Hilal 1819010WL010977 Sanjay Parsaram Hilal 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234054 SANJAY PARASRAM HILAL BANK OF BARODA(606985)
14 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010000NRG24220620230147509 22/06/2023 SUNITA SANJAY HILAL 1819010WL010977 SUNITA SANJAY HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234055 MRS SUNITA SANJAY HILAL STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010000NRG24220620230147511 22/06/2023 Gayabai Kerba Hilal 1819010WL010977 Gayabai Kerba Hilal 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234042 KERBA PARASRAM HILAL BANK OF BARODA(606985)
16 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010000NRG24220620230147510 22/06/2023 KERBA PARASRAM HILAL 1819010WL010977 KERBA PARASRAM HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234041 KERBA PARASRAM HILAL BANK OF BARODA(606985)
17 LOHA MH-19-010-075-001/27
(KHAMBEGAON) 		1819010000NRG24220620230147531 22/06/2023 VANDANA ARJUN HILAL 1819010WL010978 VANDANA ARJUN HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234044 ARJUN MADHAVRAO HILAL BANK OF BARODA(606985)
18 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010000NRG24220620230147549 22/06/2023 GOPINATH BHANUDAS HILAL 1819010WL010980 GOPINATH BHANUDAS HILAL 00045 BARB0DBLOHA 1578 1578 Processed 28/06/2023 A178230234045 GOPIDAS BHANUDAS HILAL BANK OF BARODA(606985)
19 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010000NRG24220620230147553 22/06/2023 CHHAYABAI DATTA HILAL 1819010WL010980 CHHAYABAI DATTA HILAL 00045 BARB0DBLOHA 1578 1578 Processed 28/06/2023 A178230234048 MISS CHAYA DATTA HILAL STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010000NRG24220620230147552 22/06/2023 DATTA GOVIND HILAL 1819010WL010980 DATTA GOVIND HILAL 00045 BARB0DBLOHA 1578 1578 Processed 28/06/2023 A178230234047 DAATAGOVINDHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 LOHA MH-19-010-075-001/44
(KHAMBEGAON) 		1819010000NRG24220620230147944 22/06/2023 ASHA SANTOSH POUL 1819010WL011007 ASHA SANTOSH POUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234039 MRS ASHABAI SANTOSH POUL STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010000NRG24220620230147512 22/06/2023 SHAMRAO DASRATH HILAL 1819010WL010977 SHAMRAO DASRATH HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230233725 SHAMRAO DASHRATH HILAL BANK OF BARODA(606985)
23 LOHA MH-19-010-075-001/50
(KHAMBEGAON) 		1819010000NRG24220620230148034 22/06/2023 Sajid Modin Shaikh 1819010WL011015 Sajid Modin Shaikh 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234178 MAJID MOHADIN SHEKHA BANK OF BARODA(606985)
24 LOHA MH-19-010-075-001/6
(KHAMBEGAON) 		1819010000NRG24220620230148035 22/06/2023 PARUBAI EKNATH 1819010WL011015 PARUBAI EKNATH 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234043 EKNATH TOLABA PAUL BANK OF BARODA(606985)
25 LOHA MH-19-010-075-001/7
(KHAMBEGAON) 		1819010000NRG24220620230148037 22/06/2023 Vijaymala Pundlik Poul 1819010WL011015 Vijaymala Pundlik Poul 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234040 PUNDLIK EKNATH PAUL BANK OF BARODA(606985)
26 LOHA MH-19-010-075-001/71
(KHAMBEGAON) 		1819010000NRG24220620230147514 22/06/2023 ANKUSH RAMRAO HILAL 1819010WL010977 ANKUSH RAMRAO HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234036 ANKUSH RAMRAO HILAL BANK OF INDIA(508505)
27 LOHA MH-19-010-075-001/71
(KHAMBEGAON) 		1819010000NRG24220620230147515 22/06/2023 INDARABAI ANKUSH HILAL 1819010WL010977 INDARABAI ANKUSH HILAL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234035 MRS INDIRABAI ANKUSH HILAL STATE BANK OF INDIA(508548)
28 LOHA MH-19-010-075-001/8
(KHAMBEGAON) 		1819010000NRG24220620230148038 22/06/2023 TOLBA EKNATH POUL 1819010WL011015 TOLBA EKNATH POUL 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234046 TOLBA EKNATH PAUL BANK OF BARODA(606985)
29 LOHA MH-19-010-075-001/9
(KHAMBEGAON) 		1819010000NRG24220620230147517 22/06/2023 SHIVKANTA LAXMAN POUL 1819010WL010977 SHIVKANTA LAXMAN POUL 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234052 SHIVKANTA LAXMAN POUL BANK OF BARODA(606985)
30 LOHA MH-19-010-075-001/96
(KHAMBEGAON) 		1819010000NRG24220620230147949 22/06/2023 LAXIMIBAI PRABHAKAR PAUL 1819010WL011007 LAXIMIBAI PRABHAKAR PAUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234015 PRABHAKAR PANDURANG PAUL BANK OF BARODA(606985)
31 LOHA MH-19-010-075-001/96
(KHAMBEGAON) 		1819010000NRG24220620230147948 22/06/2023 PRABHAKAR PANDURAN PAUL 1819010WL011007 PRABHAKAR PANDURAN PAUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234014 PRABHAKAR PANDURANG PAUL BANK OF BARODA(606985)
32 LOHA MH-19-010-075-001/97
(KHAMBEGAON) 		1819010000NRG24220620230147950 22/06/2023 GOKARNA RANGNATH POUL 1819010WL011007 GOKARNA RANGNATH POUL 00045 BARB0DBLOHA 1620 1620 Processed 28/06/2023 A178230234179 RANGNATH PANDURANG PAVLE BANK OF BARODA(606985)
33 LOHA MH-19-010-075-001/98
(KHAMBEGAON) 		1819010000NRG24220620230147951 22/06/2023 SHANTABAI DHONDIBA PAUL 1819010WL011007 SHANTABAI DHONDIBA PAUL 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234180 DHONDIBA PANDURANG PAVALE BANK OF BARODA(606985)
34 LOHA MH-19-010-084-001/101
(DEOULGAON) 		1819010000NRG24210620230144036 22/06/2023 SARIKA SHIVKUMAR SONWALE 1819010WL010719 SARIKA SHIVKUMAR SONWALE 00045 BARB0DBLOHA 1596 1596 Processed 28/06/2023 A178230234286 SARIKA SHIVKUMAR SONWALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LOHA MH-19-010-084-001/197
(DEOULGAON) 		1819010000NRG24210620230144046 22/06/2023 SHANKAR SHESHMAJI PALIMWAR 1819010WL010719 SHANKAR SHESHMAJI PALIMWAR 00045 BARB0DBLOHA 1578 1578 Processed 28/06/2023 A178230234289 SHANKARRAO RESHMAJI PALIMKAR BANK OF BARODA(606985)
36 LOHA MH-19-010-084-001/71
(DEOULGAON) 		1819010000NRG24210620230144067 22/06/2023 DNYANESHWAR KONDIBA SONWALE 1819010WL010719 DNYANESHWAR KONDIBA SONWALE 00045 BARB0DBLOHA 1572 1572 Processed 28/06/2023 A178230234287 MR DNYANOBA KONDIBA SANAWALE STATE BANK OF INDIA(508548)
37 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24210620230144069 22/06/2023 Shivnanda Shivshankar Sonvale 1819010WL010719 Shivnanda Shivshankar Sonvale 00045 BARB0DBLOHA 1572 1572 Processed 28/06/2023 A178230234292 SHIVNANDA SHIVSHANKAR SONWALE BANK OF BARODA(606985)
38 LOHA MH-19-010-084-001/80
(DEOULGAON) 		1819010000NRG24210620230144068 22/06/2023 Shivshankar Vishwanath Sonvale 1819010WL010719 Shivshankar Vishwanath Sonvale 00045 BARB0DBLOHA 1572 1572 Processed 28/06/2023 A178230234293 SHIVASHANKAR VISHWANATH SONAVALE BANK OF BARODA(606985)
39 LOHA MH-19-010-084-001/94
(DEOULGAON) 		1819010000NRG24210620230144452 22/06/2023 MAROTI DEVRAO SONWALE 1819010WL010745 MAROTI DEVRAO SONWALE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234288 MAROTI DEVRAO SONVALE BANK OF BARODA(606985)
40 LOHA MH-19-010-108-001/389
(MAJRESANGVI) 		1819010000NRG24220620230146949 22/06/2023 DNYANESHWARI MANCHAK POLE 1819010WL010929 DNYANESHWARI MANCHAK POLE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234290 MISS DNYANESHWARI MANCHAK POLE STATE BANK OF INDIA(508548)
41 LOHA MH-19-010-108-001/395
(MAJRESANGVI) 		1819010000NRG24220620230146630 22/06/2023 KASHIBAI NIVRUTI POLE 1819010WL010899 KASHIBAI NIVRUTI POLE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234294 KASHIBAI NIVRUTI POLE BANK OF BARODA(606985)
42 LOHA MH-19-010-108-001/430
(MAJRESANGVI) 		1819010000NRG24220620230146950 22/06/2023 TUKARAM MASNAJI POLE 1819010WL010929 TUKARAM MASNAJI POLE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234295 MR TUKARAM MASNAJI POLE STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-108-001/94
(MAJRESANGVI) 		1819010000NRG24220620230146744 22/06/2023 NAGOBA BHIMRAO HALDAWE 1819010WL010907 NAGOBA BHIMRAO HALDAWE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234285 NAGOBA BHIMRAO HAKDALE BANK OF BARODA(606985)
44 LOHA MH-19-010-118-001/11074
(RISANGAON) 		1819010118NRG24220620230146799 22/06/2023 RESHMA VISHWNATH EKLARE 1819010WL010912 RESHMA VISHWNATH EKLARE 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230233789 RESHMA VISHVNATH EKLARE BANK OF BARODA(606985)
45 LOHA MH-19-010-118-001/300
(RISANGAON) 		1819010000NRG24220620230146676 22/06/2023 AKHTARBI NABISAB SHAIKH 1819010WL010902 AKHTARBI NABISAB SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234006 AKHTARABI NABISAB SK. BANK OF BARODA(606985)
46 LOHA MH-19-010-118-001/520
(RISANGAON) 		1819010118NRG24220620230146943 22/06/2023 RAJESH KISHAN JADHAV 1819010WL010928 RAJESH KISHAN JADHAV 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230234147 RAJESH KISHAN JADHAV BANK OF INDIA(508505)
47 LOHA MH-19-010-118-001/587
(RISANGAON) 		1819010000NRG24220620230147375 22/06/2023 AAREFA FATUMIYA SHAIKH 1819010WL010969 AAREFA FATUMIYA SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230233788 ARIF FATU SHAIKH BANK OF BARODA(606985)
48 LOHA MH-19-010-118-001/927
(RISANGAON) 		1819010000NRG24210620230144479 22/06/2023 AJRODIN CHAND SHAIKH 1819010WL010747 AJRODIN CHAND SHAIKH 00045 BARB0DBLOHA 1638 1638 Processed 28/06/2023 A178230233659 AJARODIN CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72834 72834
49 LOHA MH-19-010-028-001/309
(BORGAON KIWALA) 		1819010000NRG24220620230146698 22/06/2023 BALAJI VITTHAL AADHAV 1819010WL010904 BALAJI VITTHAL AADHAV 00045 BARB0NANDED 1638 1638 Processed 28/06/2023 A178230233667 BALAJI VITTHAL ADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
50 LOHA MH-19-010-055-001/503
(KAPSI KHU.) 		1819010000NRG24220620230146286 22/06/2023 BALWANT MANIKRAO DHEPE 1819010WL010876 BALWANT MANIKRAO DHEPE 00048 BKID0000650 1638 1638 Processed 28/06/2023 A178230233793 BALWANT MANIKRAO DHEPE BANK OF INDIA(508505)
51 LOHA MH-19-010-055-001/503
(KAPSI KHU.) 		1819010000NRG24220620230146288 22/06/2023 MOHAN MANIJA DHEPE 1819010WL010876 MOHAN MANIJA DHEPE 00048 BKID0000650 1638 1638 Processed 28/06/2023 A178230233792 MOHAN MANIKRAO DHEPE BANK OF INDIA(508505)
SubTotal 3276 3276
52 LOHA MH-19-010-075-001/102
(KHAMBEGAON) 		1819010000NRG24220620230147518 22/06/2023 BALAJI NAGORAO HILAL 1819010WL010978 BALAJI NAGORAO HILAL 00048 BKID0000652 1620 1620 Processed 28/06/2023 A178230233803 BALAJI NAGORAO HILAL ICICI BANK LTD(508534)
53 LOHA MH-19-010-075-001/138
(KHAMBEGAON) 		1819010000NRG24220620230147504 22/06/2023 VYANKATI MADHUKAR HILAL 1819010WL010977 VYANKATI MADHUKAR HILAL 00048 BKID0000652 1620 1620 Processed 28/06/2023 A178230233796 VYANKATI MADHUKARRAO HILAL BANK OF INDIA(508505)
54 LOHA MH-19-010-075-001/19
(KHAMBEGAON) 		1819010000NRG24220620230147529 22/06/2023 GOVIND MAROTI HILAL 1819010WL010978 GOVIND MAROTI HILAL 00048 BKID0000652 1620 1620 Processed 28/06/2023 A178230233800 GOVIND MAROTRAV HILAL BANK OF INDIA(508505)
55 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010000NRG24220620230147513 22/06/2023 MANGALBAI SHAMRAO HILAL 1819010WL010977 MANGALBAI SHAMRAO HILAL 00048 BKID0000652 1620 1620 Processed 28/06/2023 A178230233801 MRS MANGALBAI SHAMRAO HILAL STATE BANK OF INDIA(508548)
56 LOHA MH-19-010-084-001/455
(DEOULGAON) 		1819010000NRG24210620230144440 22/06/2023 AMRATA VYANKATRAO SONWALE 1819010WL010745 AMRATA VYANKATRAO SONWALE 00048 BKID0000652 1560 1560 Processed 28/06/2023 A178230233799 AMRAT VENKATRAO SONWALE BANK OF INDIA(508505)
57 LOHA MH-19-010-108-001/308
(MAJRESANGVI) 		1819010000NRG24220620230146945 22/06/2023 RAM NARAYAN POLE 1819010WL010929 RAM NARAYAN POLE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233804 RAM NARAYAN POLE BANK OF BARODA(606985)
58 LOHA MH-19-010-108-001/48
(MAJRESANGVI) 		1819010000NRG24220620230146952 22/06/2023 AAPARAO KACHARU POLE 1819010WL010929 AAPARAO KACHARU POLE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233808 APPARAO KACHARU POLE BANK OF INDIA(508505)
59 LOHA MH-19-010-108-001/60
(MAJRESANGVI) 		1819010000NRG24220620230146766 22/06/2023 SAVITA MOTIRAM PANDEKONDALWAD 1819010WL010909 SAVITA MOTIRAM PANDEKONDALWAD 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233812 SAVITA MOTIRAM PANDEKONDALWAD BANK OF INDIA(508505)
60 LOHA MH-19-010-108-001/93
(MAJRESANGVI) 		1819010000NRG24220620230146742 22/06/2023 GANESHRAO BHIMRAO HALDAWE 1819010WL010907 GANESHRAO BHIMRAO HALDAWE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233805 GANESH BHIMRAO HAKDALE BANK OF BARODA(606985)
61 LOHA MH-19-010-118-001/102
(RISANGAON) 		1819010118NRG24220620230146797 22/06/2023 HAMBAJI LAXMAN HANGARGE 1819010WL010912 HAMBAJI LAXMAN HANGARGE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233797 HABAJI LAXMAN HANGARGE BANK OF INDIA(508505)
62 LOHA MH-19-010-118-001/11073
(RISANGAON) 		1819010000NRG24220620230146710 22/06/2023 RATNKANT NAGNATH EKLARE 1819010WL010905 RATNKANT NAGNATH EKLARE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233795 RATNAKANT NAGNATH EKLARE BANK OF INDIA(508505)
63 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG24210620230144454 22/06/2023 PANKAJ SUDHAKAR TIGOTE 1819010WL010746 PANKAJ SUDHAKAR TIGOTE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233811 PANKAJ SUDHAKAR TIGOTE BANK OF INDIA(508505)
64 LOHA MH-19-010-118-001/1126
(RISANGAON) 		1819010000NRG24220620230147405 22/06/2023 MEERA ASHOK MENGAR 1819010WL010972 MEERA ASHOK MENGAR 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233810 MIRA ASHOK MENAGAR BANK OF INDIA(508505)
65 LOHA MH-19-010-118-001/119
(RISANGAON) 		1819010118NRG24220620230146921 22/06/2023 RAJKUMAR SAMBHAJI SWAMI 1819010WL010926 RAJKUMAR SAMBHAJI SWAMI 00048 BKID0000652 1638 1638 Rejected 27/06/2023 A178230233802 Account closed
66 LOHA MH-19-010-118-001/459
(RISANGAON) 		1819010000NRG24220620230147417 22/06/2023 PUNDLIK RUKMAJI SURNAR 1819010WL010972 PUNDLIK RUKMAJI SURNAR 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233798 SURNAR PUNDLIK RUKHAMAJI . MAHARASHTRA GRAMIN BANK(607000)
67 LOHA MH-19-010-118-001/459
(RISANGAON) 		1819010000NRG24220620230147488 22/06/2023 SUBHASH RUKMAJI SURNAR 1819010WL010975 SUBHASH RUKMAJI SURNAR 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233809 SUBHASH RUKMAJI SURNAR BANK OF INDIA(508505)
68 LOHA MH-19-010-118-001/535
(RISANGAON) 		1819010000NRG24210620230144477 22/06/2023 LIMBAJI RAMESH PAWAR 1819010WL010747 LIMBAJI RAMESH PAWAR 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233807 LIMBAJI RAMESH PAWAR BANK OF INDIA(508505)
69 LOHA MH-19-010-118-001/591
(RISANGAON) 		1819010118NRG24220620230147624 22/06/2023 ROHIDAS NAMDEV PAWAR 1819010WL010983 ROHIDAS NAMDEV PAWAR 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233794 ROHIDAS NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG24210620230144480 22/06/2023 BALAJI NARAAN TIGOTE 1819010WL010747 BALAJI NARAAN TIGOTE 00048 BKID0000652 1638 1638 Processed 28/06/2023 A178230233806 BALAJI NARAYAN TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30972 30972
71 LOHA MH-19-010-053-001/108
(DONWADA) 		1819010000NRG24220620230145476 22/06/2023 SUMANBAI VANKATI GADE 1819010WL010802 SUMANBAI VANKATI GADE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233853 MRS SUMAN VYANKATI GADHE STATE BANK OF INDIA(508548)
72 LOHA MH-19-010-053-001/108
(DONWADA) 		1819010000NRG24220620230145475 22/06/2023 VANKATI DATTARAM GADE 1819010WL010802 VANKATI DATTARAM GADE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233845 VYANKATI DATTARAM GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LOHA MH-19-010-053-001/117
(DONWADA) 		1819010000NRG24220620230145478 22/06/2023 RANJANA SAHEBRAO GADHE 1819010WL010802 RANJANA SAHEBRAO GADHE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230234002 M/s. RANJANABAI SAHEBRAO GADE BANK OF MAHARASHTRA(607387)
74 LOHA MH-19-010-053-001/117
(DONWADA) 		1819010000NRG24220620230145477 22/06/2023 SAHEBRAO BABARAO GADHE 1819010WL010802 SAHEBRAO BABARAO GADHE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233637 SAHEBRAO BABARAO GADHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LOHA MH-19-010-053-001/120
(DONWADA) 		1819010000NRG24220620230145479 22/06/2023 EKNATH DATTA KADAM 1819010WL010802 EKNATH DATTA KADAM 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233847 EKNATH DATTARAM KADAM BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-053-001/395
(DONWADA) 		1819010000NRG24220620230145480 22/06/2023 RUKMINBAI MADHAV GADHE 1819010WL010802 RUKMINBAI MADHAV GADHE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233638 Mrs. RUKHAMINBAI MADHAVRAO GADHE BANK OF MAHARASHTRA(607387)
77 LOHA MH-19-010-053-001/419
(DONWADA) 		1819010000NRG24220620230145481 22/06/2023 GAJANAN PARLAHAD SHINDE 1819010WL010802 GAJANAN PARLAHAD SHINDE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233635 GAJANAN PRALHAD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LOHA MH-19-010-053-001/419
(DONWADA) 		1819010000NRG24220620230145482 22/06/2023 SAINATH PARLHAD SHINDE 1819010WL010802 SAINATH PARLHAD SHINDE 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233634 Mr. SAINATH PRALHAD SHINDE BANK OF MAHARASHTRA(607387)
79 LOHA MH-19-010-053-001/536
(DONWADA) 		1819010000NRG24220620230145483 22/06/2023 VENKATI EKNATH KADAM 1819010WL010802 VENKATI EKNATH KADAM 00051 MAHB0000906 1620 1620 Processed 28/06/2023 A178230233846 Mr. VENKATI EKNATH KADAM BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-055-001/10
(KAPSI KHU.) 		1819010000NRG24220620230146303 22/06/2023 Datta Manik Dubukwad 1819010WL010880 Datta Manik Dubukwad 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233949 Mr. Dubukwad Datta Manika BANK OF MAHARASHTRA(607387)
81 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24220620230146258 22/06/2023 MADHAV MAROTI KAPSE 1819010WL010873 MADHAV MAROTI KAPSE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233639 MADHAV MAROTI KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24220620230146260 22/06/2023 MANMATH MADHAV KAPSE 1819010WL010873 MANMATH MADHAV KAPSE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233640 Mr. MANMATH MADHAV KAPSE BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24220620230146261 22/06/2023 PRABHAKAR MADHAV KAPSE 1819010WL010873 PRABHAKAR MADHAV KAPSE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233641 Mr. PRABHAKAR MADHAV KAPASE BANK OF MAHARASHTRA(607387)
84 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24220620230146259 22/06/2023 Rajabai Madhav Kapse 1819010WL010873 Rajabai Madhav Kapse 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233991 Mrs. RAJABAI MADHAVRAO KAPSE BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-055-001/113
(KAPSI KHU.) 		1819010000NRG24220620230146262 22/06/2023 SAVITA PRABHAKAR KAPSE 1819010WL010873 SAVITA PRABHAKAR KAPSE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233642 Mr. SAVITA PRABHAKAR KAPSE BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24220620230146305 22/06/2023 LAXMI NAGORAO KAPSE 1819010WL010880 LAXMI NAGORAO KAPSE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233658 Mrs. Laxmibai Nagorao Kapase BANK OF MAHARASHTRA(607387)
87 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24220620230146306 22/06/2023 MAROTI RAMRAO KAPSE 1819010WL010880 MAROTI RAMRAO KAPSE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233656 Mr. MAROTI RAMRAO KAPASE BANK OF MAHARASHTRA(607387)
88 LOHA MH-19-010-055-001/116
(KAPSI KHU.) 		1819010000NRG24220620230146304 22/06/2023 NAGORAO RAMRAO KAPSE 1819010WL010880 NAGORAO RAMRAO KAPSE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234240 NAGORAORAMRAOKAPSE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
89 LOHA MH-19-010-055-001/122
(KAPSI KHU.) 		1819010000NRG24220620230146307 22/06/2023 NAMDEV MAROTI DHEPE 1819010WL010880 NAMDEV MAROTI DHEPE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233623 Mr. NAMDEV MAROTI DHEPE BANK OF MAHARASHTRA(607387)
90 LOHA MH-19-010-055-001/122
(KAPSI KHU.) 		1819010000NRG24220620230146308 22/06/2023 SHOBHA NAMDEV DHEPE 1819010WL010880 SHOBHA NAMDEV DHEPE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234038 Mrs. SHOBHABAI NAMDEV DHEPE BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-055-001/140
(KAPSI KHU.) 		1819010000NRG24220620230146309 22/06/2023 PANCHFULABAI MAHAJAN DHEPE 1819010WL010880 PANCHFULABAI MAHAJAN DHEPE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234244 Mrs. PANCHUBAI MAHAJAN DHEPE BANK OF MAHARASHTRA(607387)
92 LOHA MH-19-010-055-001/145
(KAPSI KHU.) 		1819010000NRG24220620230146312 22/06/2023 GOVIND ANANDA TELANGE 1819010WL010880 GOVIND ANANDA TELANGE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234242 Mr. GOVINDH ANNDHA TELGNG BANK OF MAHARASHTRA(607387)
93 LOHA MH-19-010-055-001/157
(KAPSI KHU.) 		1819010000NRG24220620230146291 22/06/2023 SAGARBAI DATTA MEGHE 1819010WL010877 SAGARBAI DATTA MEGHE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233636 M/s. Sagar Datta Methe BANK OF MAHARASHTRA(607387)
94 LOHA MH-19-010-055-001/175
(KAPSI KHU.) 		1819010000NRG24220620230146314 22/06/2023 SHAKUNTALA SHIVAJI PANCHAL 1819010WL010880 SHAKUNTALA SHIVAJI PANCHAL 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234245 Mrs. SHAKUNTALA SHIVAJI PANCHAL BANK OF MAHARASHTRA(607387)
95 LOHA MH-19-010-055-001/175
(KAPSI KHU.) 		1819010000NRG24220620230146313 22/06/2023 SHIVAJI JAYRAM PANCHAL 1819010WL010880 SHIVAJI JAYRAM PANCHAL 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234241 SHIVAJIJAYRAMPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 LOHA MH-19-010-055-001/181
(KAPSI KHU.) 		1819010000NRG24220620230146269 22/06/2023 TUKARAM BALIRAM DHEPE 1819010WL010874 TUKARAM BALIRAM DHEPE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234248 Mr. Tukaram Baliram Dhepe BANK OF MAHARASHTRA(607387)
97 LOHA MH-19-010-055-001/182
(KAPSI KHU.) 		1819010000NRG24220620230146270 22/06/2023 AMRAT BALIRAM DHEPE 1819010WL010874 AMRAT BALIRAM DHEPE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234247 Mr. AMRUTA BALIRAM DHEPE BANK OF MAHARASHTRA(607387)
98 LOHA MH-19-010-055-001/187
(KAPSI KHU.) 		1819010000NRG24220620230146316 22/06/2023 BISMILA HAIDAR SHAIKH 1819010WL010880 BISMILA HAIDAR SHAIKH 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234246 Mrs. BISMILABI HAIDER SHAIKH BANK OF MAHARASHTRA(607387)
99 LOHA MH-19-010-055-001/187
(KAPSI KHU.) 		1819010000NRG24220620230146315 22/06/2023 HAIDAR SHADUL SHAIKH 1819010WL010880 HAIDAR SHADUL SHAIKH 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233849 MR HAIDAR SHADUL SHAIKH STATE BANK OF INDIA(508548)
100 LOHA MH-19-010-055-001/188
(KAPSI KHU.) 		1819010000NRG24220620230146317 22/06/2023 JANARDAN NIRDHDHARI PANCH 1819010WL010880 JANARDAN NIRDHDHARI PANCH 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234034 Mr. JANARDHAN NIRDHARI PANCHAL BANK OF MAHARASHTRA(607387)
101 LOHA MH-19-010-055-001/214
(KAPSI KHU.) 		1819010000NRG24220620230146319 22/06/2023 Datta Shivaji Mogale 1819010WL010880 Datta Shivaji Mogale 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233952 Mr. Datta Shivaji Mogale BANK OF MAHARASHTRA(607387)
102 LOHA MH-19-010-055-001/32
(KAPSI KHU.) 		1819010000NRG24220620230146292 22/06/2023 DASHRATH SHANKAR REDE 1819010WL010878 DASHRATH SHANKAR REDE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233652 Mr. DASHRATH SHANKAR REDE BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-055-001/47
(KAPSI KHU.) 		1819010000NRG24220620230146323 22/06/2023 Prakash Kerba Waghmare 1819010WL010880 Prakash Kerba Waghmare 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230234243 Mr. PRAKASH KERBA WAGHMARE BANK OF MAHARASHTRA(607387)
104 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG24220620230146325 22/06/2023 Kavita Komraji Mogale 1819010WL010880 Kavita Komraji Mogale 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233957 Mrs. Kavita Komraji Mogle BANK OF MAHARASHTRA(607387)
105 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG24220620230146324 22/06/2023 KOMRAJI SHIVAJI MOGLE 1819010WL010880 KOMRAJI SHIVAJI MOGLE 00051 MAHB0000906 273 273 Rejected 27/06/2023 A178230233956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 LOHA MH-19-010-055-001/503
(KAPSI KHU.) 		1819010000NRG24220620230146287 22/06/2023 MANISHA BALWANT DHEPE 1819010WL010876 MANISHA BALWANT DHEPE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234010 Mrs. MANISHA BALWANT DHEPE BANK OF MAHARASHTRA(607387)
107 LOHA MH-19-010-055-001/503
(KAPSI KHU.) 		1819010000NRG24220620230146289 22/06/2023 SAIRANDRI MOHAN DHEPE 1819010WL010876 SAIRANDRI MOHAN DHEPE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234011 Mrs. SAYRANDHRI MOHAN DHEPE BANK OF MAHARASHTRA(607387)
108 LOHA MH-19-010-055-001/513
(KAPSI KHU.) 		1819010000NRG24220620230146326 22/06/2023 DATTAPARSAD GANESH KAPSE 1819010WL010880 DATTAPARSAD GANESH KAPSE 00051 MAHB0000906 273 273 Processed 28/06/2023 A178230233657 Mr. DATTAPRASAD GANESH KAPSE BANK OF MAHARASHTRA(607387)
109 LOHA MH-19-010-055-001/541
(KAPSI KHU.) 		1819010000NRG24220620230146271 22/06/2023 MADHAV NAMDEV DHEPE 1819010WL010874 MADHAV NAMDEV DHEPE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233663 MADHAVNAMDEVDHEPE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
110 LOHA MH-19-010-055-001/61
(KAPSI KHU.) 		1819010000NRG24220620230146294 22/06/2023 Mudrika Sudhakar Kamble 1819010WL010878 Mudrika Sudhakar Kamble 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233651 Miss. Mudrika Sudhakar Kamble BANK OF MAHARASHTRA(607387)
111 LOHA MH-19-010-055-001/61
(KAPSI KHU.) 		1819010000NRG24220620230146293 22/06/2023 Sudhakar Gariba Kamble 1819010WL010878 Sudhakar Gariba Kamble 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233650 Mr. SUDHAKAR MARIBA KAMBALE BANK OF MAHARASHTRA(607387)
112 LOHA MH-19-010-055-001/82
(KAPSI KHU.) 		1819010000NRG24220620230146266 22/06/2023 ARCHANA MADHAV GUNDALE 1819010WL010873 ARCHANA MADHAV GUNDALE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234018 Mrs. ARCHNA MADHAV GUNDALE BANK OF MAHARASHTRA(607387)
113 LOHA MH-19-010-055-001/82
(KAPSI KHU.) 		1819010000NRG24220620230146263 22/06/2023 BALAJI GOVIND GUNDALE 1819010WL010873 BALAJI GOVIND GUNDALE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234017 Mr. BALAJI GOVIND GUNDALE BANK OF MAHARASHTRA(607387)
114 LOHA MH-19-010-055-001/82
(KAPSI KHU.) 		1819010000NRG24220620230146265 22/06/2023 MADHAV BALAJI GUNDALE 1819010WL010873 MADHAV BALAJI GUNDALE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234016 MADHAV BALAJI GUNDALE BANK OF INDIA(508505)
115 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24220620230145648 22/06/2023 BEBI JAYANT GAWHANE 1819010WL010819 BEBI JAYANT GAWHANE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233627 Miss. Bebitai Jayvant Gavhane BANK OF MAHARASHTRA(607387)
116 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG24220620230145647 22/06/2023 JAYANT KERBA GHAWANE 1819010WL010819 JAYANT KERBA GHAWANE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233628 Mr. Jaivanta Keraba Gavhane BANK OF MAHARASHTRA(607387)
117 LOHA MH-19-010-067-001/102
(DHANAJ BU.) 		1819010000NRG24220620230147575 22/06/2023 Pandit Gangaram Bhure 1819010WL010982 Pandit Gangaram Bhure 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233941 PANDIT GANGARAM BHURE ICICI BANK LTD(508534)
118 LOHA MH-19-010-067-001/159
(DHANAJ BU.) 		1819010000NRG24220620230147580 22/06/2023 Tulshiram Govinda Gangatire 1819010WL010982 Tulshiram Govinda Gangatire 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234176 Mr. TULSHIRAM GOVIND GANGATIRE BANK OF MAHARASHTRA(607387)
119 LOHA MH-19-010-067-001/160
(DHANAJ BU.) 		1819010000NRG24220620230147581 22/06/2023 Balaji Maroti Gangatire 1819010WL010982 Balaji Maroti Gangatire 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234175 Mr. BALAJI MAROTI GANGATIRE BANK OF MAHARASHTRA(607387)
120 LOHA MH-19-010-067-001/160
(DHANAJ BU.) 		1819010000NRG24220620230147582 22/06/2023 RENUKABAI BALAJI GANGATIRE 1819010WL010982 RENUKABAI BALAJI GANGATIRE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234192 Mrs. RENUKABAI BALAJI GANGATIRE BANK OF MAHARASHTRA(607387)
121 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24220620230147587 22/06/2023 Balaji Bhimarao Mundkar 1819010WL010982 Balaji Bhimarao Mundkar 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234190 Mr. BALAJI BHIMRARAO MUDKAR BANK OF MAHARASHTRA(607387)
122 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24220620230147585 22/06/2023 Bhimarao Jaivanta Mundkar 1819010WL010982 Bhimarao Jaivanta Mundkar 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233848 Mr. BHIMRAO JAIWANTA MUNDKAR BANK OF MAHARASHTRA(607387)
123 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24220620230147586 22/06/2023 Vachalabai Bhimarao Mundkar 1819010WL010982 Vachalabai Bhimarao Mundkar 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234193 M/s. VACHHALABAI BHAMRAV MUNDKAR BANK OF MAHARASHTRA(607387)
124 LOHA MH-19-010-067-001/253
(DHANAJ BU.) 		1819010000NRG24220620230147594 22/06/2023 ISHWARYA BHIMRAO BHURE 1819010WL010982 ISHWARYA BHIMRAO BHURE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234195 MISS AISHWARYA SANJAY GAJBHARE STATE BANK OF INDIA(508548)
125 LOHA MH-19-010-067-001/290
(DHANAJ BU.) 		1819010000NRG24220620230147597 22/06/2023 KIRAN MURLIDHAR BHURE 1819010WL010982 KIRAN MURLIDHAR BHURE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234191 Mr. KIRAN MGF MURLIDHAR BHURE BANK OF MAHARASHTRA(607387)
126 LOHA MH-19-010-067-001/306
(DHANAJ BU.) 		1819010000NRG24220620230147600 22/06/2023 MARUTI RAGHUNATH GAJBHARE 1819010WL010982 MARUTI RAGHUNATH GAJBHARE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234194 MR MAROTI RAGHUNATH GAJBHARE STATE BANK OF INDIA(508548)
127 LOHA MH-19-010-067-001/4
(DHANAJ BU.) 		1819010000NRG24220620230147601 22/06/2023 TUKARAM RAGHUNATH GAJBHARE 1819010WL010982 TUKARAM RAGHUNATH GAJBHARE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233985 Mr. Tukaram Raghunath Gajbhare BANK OF MAHARASHTRA(607387)
128 LOHA MH-19-010-067-001/54
(DHANAJ BU.) 		1819010000NRG24220620230147603 22/06/2023 Sanjiv Jaysing Jondhale 1819010WL010982 Sanjiv Jaysing Jondhale 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233959 Mr. SANJAY JAYSING JODHANLE BANK OF MAHARASHTRA(607387)
129 LOHA MH-19-010-067-001/54
(DHANAJ BU.) 		1819010000NRG24220620230147604 22/06/2023 Ujavlabai Sanjiv Jondhale 1819010WL010982 Ujavlabai Sanjiv Jondhale 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233960 Mrs. UJWALA SANJAY JONDHALE BANK OF MAHARASHTRA(607387)
130 LOHA MH-19-010-067-001/6
(DHANAJ BU.) 		1819010000NRG24220620230147608 22/06/2023 REKHABAI SOPAN BHURE 1819010WL010982 REKHABAI SOPAN BHURE 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230234174 REKHA SOPAN BHURE ICICI BANK LTD(508534)
131 LOHA MH-19-010-067-001/8
(DHANAJ BU.) 		1819010000NRG24220620230147610 22/06/2023 Gavlanbai Muralidhar Bhure 1819010WL010982 Gavlanbai Muralidhar Bhure 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233981 Miss. Gavalanbai Murlidhar Bhure BANK OF MAHARASHTRA(607387)
132 LOHA MH-19-010-067-001/8
(DHANAJ BU.) 		1819010000NRG24220620230147609 22/06/2023 Muralidhar Prabata Bhure 1819010WL010982 Muralidhar Prabata Bhure 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233958 Mr. Murlidhar Parbat Bhure BANK OF MAHARASHTRA(607387)
133 LOHA MH-19-010-067-001/91
(DHANAJ BU.) 		1819010000NRG24220620230147614 22/06/2023 Ananda Shankar Jondhle 1819010WL010982 Ananda Shankar Jondhle 00051 MAHB0000906 1638 1638 Processed 28/06/2023 A178230233980 Mr. ANANDA SHANKAR JONDHALE BANK OF MAHARASHTRA(607387)
SubTotal 78462 78462
134 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24220620230146678 22/06/2023 RENUKABAI SURYKANT MENGAR 1819010WL010902 RENUKABAI SURYKANT MENGAR 00051 MAHB0001840 1638 1638 Processed 28/06/2023 A178230233989 RENUKA SURYAKANT MENGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
135 LOHA MH-19-010-024-001/170
(HARBAL PU) 		1819010000NRG24220620230147821 22/06/2023 KHANDU THAKOJI KAMBLE 1819010WL010996 KHANDU THAKOJI KAMBLE 00089 CBIN0284821 1638 1638 Processed 28/06/2023 A178230234207 MR KHANDU THAKAJI SONKAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
136 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145346 22/06/2023 SHASHERAO GOVIND TONGE 1819010WL010792 SHASHERAO GOVIND TONGE 00114 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233832 MR SHESHERAO GOVINDRAO TONGE STATE BANK OF INDIA(508548)
137 LOHA MH-19-010-041-001/72
(POKHARI) 		1819010000NRG24220620230145610 22/06/2023 SOPAN PUNDLIK TATE 1819010WL010814 SOPAN PUNDLIK TATE 00114 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233837 SOPAN PUNDLIK TATE ICICI BANK LTD(508534)
138 LOHA MH-19-010-055-001/157
(KAPSI KHU.) 		1819010000NRG24220620230146290 22/06/2023 DATTA BALASAHEB MEGHE 1819010WL010877 DATTA BALASAHEB MEGHE 00114 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233838 Mr. Datta Balasaheb Methe BANK OF MAHARASHTRA(607387)
139 LOHA MH-19-010-084-001/70
(DEOULGAON) 		1819010000NRG24210620230144444 22/06/2023 RASIKA GAJANAN SONVALE 1819010WL010745 RASIKA GAJANAN SONVALE 00114 UTIB0SNDCC1 1560 1560 Processed 28/06/2023 A178230233816 MRS RASIKA GAJANAN SONWALE STATE BANK OF INDIA(508548)
140 LOHA MH-19-010-118-001/137
(RISANGAON) 		1819010118NRG24220620230146813 22/06/2023 DAGDU BABURAO PAWAR 1819010WL010914 DAGDU BABURAO PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233820 MR DAGADU BAPURAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 8112 8112
141 LOHA MH-19-010-015-001/83
(BHADRA) 		1819010000NRG24220620230145911 22/06/2023 PRABHU TUKARAM NAMAPALLE 1819010WL010845 PRABHU TUKARAM NAMAPALLE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233507 MR PRABHU TUKARAM NAMPALLE STATE BANK OF INDIA(508548)
142 LOHA MH-19-010-016-001/5
(KHADAKMAZRI) 		1819010000NRG24220620230146854 22/06/2023 UDHHAV SHANKAR KAPASE 1819010WL010917 UDHHAV SHANKAR KAPASE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233506 UDHHAV SHANKAR KAPASE ICICI BANK LTD(508534)
143 LOHA MH-19-010-028-001/250
(BORGAON KIWALA) 		1819010000NRG24220620230146697 22/06/2023 PRABHAKAR DIGAMBAR AMBURE 1819010WL010904 PRABHAKAR DIGAMBAR AMBURE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233524 PRABHUDIGAMBAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 LOHA MH-19-010-028-001/35
(BORGAON KIWALA) 		1819010000NRG24220620230146706 22/06/2023 PANDURANG NAGORAO AADHAV 1819010WL010904 PANDURANG NAGORAO AADHAV 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233523 PANDURANNAGORAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
145 LOHA MH-19-010-028-001/35
(BORGAON KIWALA) 		1819010000NRG24220620230146707 22/06/2023 USHATAI PANDURANG AADHAV 1819010WL010904 USHATAI PANDURANG AADHAV 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233570 USHABAIPANDURANADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
146 LOHA MH-19-010-034-001/119
(DAPSHED) 		1819010000NRG24220620230145237 22/06/2023 DIGAMBAR NAGORAO MORE 1819010WL010787 DIGAMBAR NAGORAO MORE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233509 DIGAMBARNAGORAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 LOHA MH-19-010-034-001/15
(DAPSHED) 		1819010000NRG24220620230145121 22/06/2023 MAROTI SHANKAR MORE 1819010WL010781 MAROTI SHANKAR MORE 00168 ICIC0000538 1614 1614 Processed 28/06/2023 A178230233529 MAROTI SHANKAR MORE ICICI BANK LTD(508534)
148 LOHA MH-19-010-034-001/152
(DAPSHED) 		1819010000NRG24220620230145250 22/06/2023 BHAGWAN RAGHOJI BHALAKE 1819010WL010788 BHAGWAN RAGHOJI BHALAKE 00168 ICIC0000538 1536 1536 Processed 28/06/2023 A178230233508 BHAGVANRAGHUJIBHALKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
149 LOHA MH-19-010-034-001/164
(DAPSHED) 		1819010000NRG24220620230145252 22/06/2023 NARAYAN SHRIRAM SONAVANE 1819010WL010788 NARAYAN SHRIRAM SONAVANE 00168 ICIC0000538 1536 1536 Processed 28/06/2023 A178230233518 MR NARAYAN SHRIRAM SONWANE STATE BANK OF INDIA(508548)
150 LOHA MH-19-010-034-001/175
(DAPSHED) 		1819010000NRG24220620230145341 22/06/2023 DHANAJI DEVIDAS TONAGE 1819010WL010792 DHANAJI DEVIDAS TONAGE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233510 DHNAJIDEVIDASTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
151 LOHA MH-19-010-034-001/191
(DAPSHED) 		1819010000NRG24220620230145255 22/06/2023 NIMIN BABARAO TONAGE 1819010WL010788 NIMIN BABARAO TONAGE 00168 ICIC0000538 1536 1536 Processed 28/06/2023 A178230233511 MR TONGE NITIN BABARAO STATE BANK OF INDIA(508548)
152 LOHA MH-19-010-034-001/219
(DAPSHED) 		1819010000NRG24220620230145232 22/06/2023 VIKRAM BABARAO CHENEVOIWA 1819010WL010786 VIKRAM BABARAO CHENEVOIWA 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233565 VIKRAMBABARAOCHANEBOINWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
153 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG24220620230145344 22/06/2023 SAKHARAM MAROTI TONAGE 1819010WL010792 SAKHARAM MAROTI TONAGE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233526 SAKHARAM MAROTI TONAGE ICICI BANK LTD(508534)
154 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG24220620230145345 22/06/2023 SANGEETA SAKHARAM TONAGE 1819010WL010792 SANGEETA SAKHARAM TONAGE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233527 SANGEETA SAKHARAM TONAGE ICICI BANK LTD(508534)
155 LOHA MH-19-010-034-001/225
(DAPSHED) 		1819010000NRG24220620230145257 22/06/2023 NAMEDV MAROTI TONAGE 1819010WL010788 NAMEDV MAROTI TONAGE 00168 ICIC0000538 1548 1548 Processed 28/06/2023 A178230233561 NAMDEVMAROTITONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 LOHA MH-19-010-034-001/226
(DAPSHED) 		1819010000NRG24220620230145258 22/06/2023 KISHAN SAMBHAJI JAMALAPUR 1819010WL010788 KISHAN SAMBHAJI JAMALAPUR 00168 ICIC0000538 1548 1548 Processed 28/06/2023 A178230233515 MR KISHAN SAMBHAJI JAMALPURE STATE BANK OF INDIA(508548)
157 LOHA MH-19-010-034-001/244
(DAPSHED) 		1819010000NRG24220620230145108 22/06/2023 PARASRAM KASHINATH JAMALA 1819010WL010780 PARASRAM KASHINATH JAMALA 00168 ICIC0000538 1614 1614 Processed 28/06/2023 A178230233525 MR PARASRAM KASHINATH JAMALPURE STATE BANK OF INDIA(508548)
158 LOHA MH-19-010-034-001/269
(DAPSHED) 		1819010000NRG24220620230145139 22/06/2023 MANYABAI GYANOBA VANJE 1819010WL010782 MANYABAI GYANOBA VANJE 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233562 MANYABAI GYANOBA VANJE ICICI BANK LTD(508534)
159 LOHA MH-19-010-034-001/342
(DAPSHED) 		1819010000NRG24220620230145125 22/06/2023 KAMAJI SHESHRAO TONAGE 1819010WL010781 KAMAJI SHESHRAO TONAGE 00168 ICIC0000538 1614 1614 Processed 28/06/2023 A178230233563 KAMAJI SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
160 LOHA MH-19-010-034-001/362
(DAPSHED) 		1819010000NRG24220620230145265 22/06/2023 GAJANAN KAMAJI 1819010WL010788 GAJANAN KAMAJI 00168 ICIC0000538 1548 1548 Processed 28/06/2023 A178230233514 MR GAJANAN SIDDHESHWAR KAMAJIRAO HANDERG STATE BANK OF INDIA(508548)
161 LOHA MH-19-010-034-001/518
(DAPSHED) 		1819010000NRG24220620230145142 22/06/2023 SHIVAJI DHONDIBA 1819010WL010782 SHIVAJI DHONDIBA 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233530 SHIVAJI DHONDIBA ICICI BANK LTD(508534)
162 LOHA MH-19-010-034-001/518
(DAPSHED) 		1819010000NRG24220620230145143 22/06/2023 VANDANA SHIVAJI 1819010WL010782 VANDANA SHIVAJI 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233528 VANDANA SHIVAJI ICICI BANK LTD(508534)
163 LOHA MH-19-010-034-001/52
(DAPSHED) 		1819010000NRG24220620230145144 22/06/2023 GOVINDA DARAKU SHIVALE 1819010WL010782 GOVINDA DARAKU SHIVALE 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233512 MR GOVIND DARAKU SHITALE STATE BANK OF INDIA(508548)
164 LOHA MH-19-010-034-001/71
(DAPSHED) 		1819010000NRG24220620230145146 22/06/2023 SANGRAM SURESH TANAGE 1819010WL010782 SANGRAM SURESH TANAGE 00168 ICIC0000538 1608 1608 Processed 28/06/2023 A178230233564 MR SANGRAM SURESH TONGE STATE BANK OF INDIA(508548)
165 LOHA MH-19-010-034-001/96
(DAPSHED) 		1819010000NRG24220620230145309 22/06/2023 MANIK DHONDIBA RECHEWAD 1819010WL010788 MANIK DHONDIBA RECHEWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233607 MR MANIKA GOVINDA RECHEWAD STATE BANK OF INDIA(508548)
166 LOHA MH-19-010-038-001/215
(DHAVRI) 		1819010000NRG24220620230146824 22/06/2023 SHOBHABAI SAHEB DAGALE 1819010WL010915 SHOBHABAI SAHEB DAGALE 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233555 MRS SHOBHA SAHEB INGLE STATE BANK OF INDIA(508548)
167 LOHA MH-19-010-038-001/71
(DHAVRI) 		1819010038NRG24220620230146425 22/06/2023 SANGEETA SHIVAHAR NARWADE 1819010WL010888 SANGEETA SHIVAHAR NARWADE 00168 ICIC0000538 1626 1626 Processed 28/06/2023 A178230233544 MR SANGITA SHIVAHAR NARAVDE STATE BANK OF INDIA(508548)
168 LOHA MH-19-010-041-001/72
(POKHARI) 		1819010000NRG24220620230145611 22/06/2023 HARIRAM SOPAN TATE 1819010WL010814 HARIRAM SOPAN TATE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233549 HARIRAM SOPAN TATE ICICI BANK LTD(508534)
169 LOHA MH-19-010-041-001/72
(POKHARI) 		1819010000NRG24220620230145612 22/06/2023 VASANT SOPAN TATE 1819010WL010814 VASANT SOPAN TATE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233560 VASANT SOPAN TATE ICICI BANK LTD(508534)
170 LOHA MH-19-010-041-001/82
(POKHARI) 		1819010000NRG24220620230146126 22/06/2023 VIKRAM NAMDEV TATE 1819010WL010871 VIKRAM NAMDEV TATE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233602 VIKRAM NAMDEV TATE ICICI BANK LTD(508534)
171 LOHA MH-19-010-055-001/110
(KAPSI KHU.) 		1819010000NRG24220620230146257 22/06/2023 SARASABAI BALAJI KAPASE 1819010WL010873 SARASABAI BALAJI KAPASE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233606 Mrs. SARAJABAI BALAJI KAPSE BANK OF MAHARASHTRA(607387)
172 LOHA MH-19-010-055-001/140
(KAPSI KHU.) 		1819010000NRG24220620230146311 22/06/2023 ASHWINI SHIVRAM DHEPE 1819010WL010880 ASHWINI SHIVRAM DHEPE 00168 ICIC0000538 273 273 Processed 28/06/2023 A178230233559 Miss. Ashwini Shivram Dhepe BANK OF MAHARASHTRA(607387)
173 LOHA MH-19-010-055-001/140
(KAPSI KHU.) 		1819010000NRG24220620230146310 22/06/2023 SHIVRAM MAHAJAN DHEPE 1819010WL010880 SHIVRAM MAHAJAN DHEPE 00168 ICIC0000538 273 273 Processed 28/06/2023 A178230233558 Mr. SHIVARAM MAHAJAN DHEPE BANK OF MAHARASHTRA(607387)
174 LOHA MH-19-010-055-001/180
(KAPSI KHU.) 		1819010000NRG24220620230146268 22/06/2023 KAMUBAI DASHRATH DHEPE 1819010WL010874 KAMUBAI DASHRATH DHEPE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233605 Mrs. KAMUBAI DASHARATH DHEPE BANK OF MAHARASHTRA(607387)
175 LOHA MH-19-010-055-001/188
(KAPSI KHU.) 		1819010000NRG24220620230146318 22/06/2023 SATYABHAMA JANARDAN PANCH 1819010WL010880 SATYABHAMA JANARDAN PANCH 00168 ICIC0000538 273 273 Processed 28/06/2023 A178230233543 Mrs. SATYABHAMA JANARDHAN PANCHAL BANK OF MAHARASHTRA(607387)
176 LOHA MH-19-010-055-001/35
(KAPSI KHU.) 		1819010000NRG24220620230146320 22/06/2023 VIJAYMALA GANESH DHEPE 1819010WL010880 VIJAYMALA GANESH DHEPE 00168 ICIC0000538 273 273 Processed 28/06/2023 A178230233604 VIJAYMALA GANESH DHEPE ICICI BANK LTD(508534)
177 LOHA MH-19-010-055-001/43
(KAPSI KHU.) 		1819010000NRG24220620230146322 22/06/2023 MAHADABAI TANAJI WAGHMARE 1819010WL010880 MAHADABAI TANAJI WAGHMARE 00168 ICIC0000538 273 273 Processed 28/06/2023 A178230233603 Mrs. Mahadabai Tanaji Waghmare BANK OF MAHARASHTRA(607387)
178 LOHA MH-19-010-063-001/101
(PIPALDARI) 		1819010000NRG24220620230146133 22/06/2023 SUBHASH LAKSHMAN JADHAV 1819010WL010872 SUBHASH LAKSHMAN JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233588 SUBHASH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 LOHA MH-19-010-063-001/14
(PIPALDARI) 		1819010000NRG24220620230146138 22/06/2023 NANDABAI RAMRAO JADHAV 1819010WL010872 NANDABAI RAMRAO JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233585 NANDABAI RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 LOHA MH-19-010-063-001/14
(PIPALDARI) 		1819010000NRG24220620230146137 22/06/2023 RAMRAO BHIMRAO JADHAV 1819010WL010872 RAMRAO BHIMRAO JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233587 RAMRAO BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 LOHA MH-19-010-063-001/3
(PIPALDARI) 		1819010000NRG24220620230146147 22/06/2023 MAROTI SHANKAR JADHAV 1819010WL010872 MAROTI SHANKAR JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233590 MAROTI SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 LOHA MH-19-010-063-001/40
(PIPALDARI) 		1819010000NRG24220620230146159 22/06/2023 GOVIND ANANDA JADHAV 1819010WL010872 GOVIND ANANDA JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233574 Mr. Govind Ananda Jadhav MAHARASHTRA GRAMIN BANK(607000)
183 LOHA MH-19-010-063-001/51
(PIPALDARI) 		1819010000NRG24220620230145424 22/06/2023 TUKARAM MAROTI JADHAV 1819010WL010796 TUKARAM MAROTI JADHAV 00168 ICIC0000538 1092 1092 Rejected 27/06/2023 A178230233589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 LOHA MH-19-010-063-001/92
(PIPALDARI) 		1819010000NRG24220620230145432 22/06/2023 SUMANBAI KAMBALE 1819010WL010796 SUMANBAI KAMBALE 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233591 SUMNABAI PANDURANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
185 LOHA MH-19-010-063-001/99
(PIPALDARI) 		1819010000NRG24220620230146166 22/06/2023 JANABAI VYANKATI JADHAV 1819010WL010872 JANABAI VYANKATI JADHAV 00168 ICIC0000538 1092 1092 Processed 28/06/2023 A178230233586 JANABAI VYANKATI JADHAV ICICI BANK LTD(508534)
186 LOHA MH-19-010-075-001/102
(KHAMBEGAON) 		1819010000NRG24220620230147519 22/06/2023 PARVATI BALAJI HILAL 1819010WL010978 PARVATI BALAJI HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233571 PARBATI BALAJI HILAL BANK OF INDIA(508505)
187 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010000NRG24220620230147521 22/06/2023 SUBHASH SHIVAJI HILAL 1819010WL010978 SUBHASH SHIVAJI HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233595 SUBHAS SHIVAJI HILAL BANK OF BARODA(606985)
188 LOHA MH-19-010-075-001/108
(KHAMBEGAON) 		1819010000NRG24220620230148027 22/06/2023 UTTAM KASHINATH GITE 1819010WL011015 UTTAM KASHINATH GITE 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233599 MR UTTAM KASHIRAM GITE STATE BANK OF INDIA(508548)
189 LOHA MH-19-010-075-001/13
(KHAMBEGAON) 		1819010000NRG24220620230147526 22/06/2023 ASHOK MAROTI HILAL 1819010WL010978 ASHOK MAROTI HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233575 ASHOKMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 LOHA MH-19-010-075-001/13
(KHAMBEGAON) 		1819010000NRG24220620230147527 22/06/2023 MANGAL ASHOK HILAL 1819010WL010978 MANGAL ASHOK HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233576 MANGLABAIASHOKHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
191 LOHA MH-19-010-075-001/14
(KHAMBEGAON) 		1819010000NRG24220620230147937 22/06/2023 UTTAM KAMAJI HILAL 1819010WL011007 UTTAM KAMAJI HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233597 UTTAM UMAJI HILAL BANK OF BARODA(606985)
192 LOHA MH-19-010-075-001/160
(KHAMBEGAON) 		1819010000NRG24220620230148033 22/06/2023 JAMINABI ISUB SHAIKH 1819010WL011015 JAMINABI ISUB SHAIKH 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233594 JAMINABIYUSUF THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
193 LOHA MH-19-010-075-001/161
(KHAMBEGAON) 		1819010000NRG24220620230147939 22/06/2023 SAVITA RAJKUMAR KAMAD 1819010WL011007 SAVITA RAJKUMAR KAMAD 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233601 SAVITA RAJKUMAR KADAM BANK OF BARODA(606985)
194 LOHA MH-19-010-075-001/27
(KHAMBEGAON) 		1819010000NRG24220620230147530 22/06/2023 ARJUN MADHAV HILAL 1819010WL010978 ARJUN MADHAV HILAL 00168 ICIC0000538 1620 1620 Processed 28/06/2023 A178230233577 ARJUN MADHAVRAO HILAL BANK OF BARODA(606985)
195 LOHA MH-19-010-075-001/35
(KHAMBEGAON) 		1819010000NRG24220620230147544 22/06/2023 MAROTI APPARAO HILAL 1819010WL010980 MAROTI APPARAO HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233578 MAROTI APPARAO HILAL BANK OF BARODA(606985)
196 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010000NRG24220620230147548 22/06/2023 BAPURAO BHANUDAS HILAL 1819010WL010980 BAPURAO BHANUDAS HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233572 BAPURAO BHANUDAS HILAL BANK OF BARODA(606985)
197 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010000NRG24220620230147551 22/06/2023 REKHA BAPURAO HILAL 1819010WL010980 REKHA BAPURAO HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233608 MISS REKHABAI BAPURAO HILAL STATE BANK OF INDIA(508548)
198 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010000NRG24220620230147547 22/06/2023 RUKHMINBAI BHANUDAS HILAL 1819010WL010980 RUKHMINBAI BHANUDAS HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233593 BHANUDAS BAPURAV HILAL BANK OF BARODA(606985)
199 LOHA MH-19-010-075-001/52
(KHAMBEGAON) 		1819010000NRG24220620230147532 22/06/2023 BHAGERATHABAI RAAVAN POL 1819010WL010978 BHAGERATHABAI RAAVAN POL 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233596 RAVAN MOTIRAM PAWALE BANK OF BARODA(606985)
200 LOHA MH-19-010-075-001/89
(KHAMBEGAON) 		1819010000NRG24220620230147554 22/06/2023 GAJANAND BALIRAM HILAL 1819010WL010980 GAJANAND BALIRAM HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233600 GAJANAN BALIRAM HILAL BANK OF BARODA(606985)
201 LOHA MH-19-010-075-001/89
(KHAMBEGAON) 		1819010000NRG24220620230147555 22/06/2023 SAVITA GAJANAND HILAL 1819010WL010980 SAVITA GAJANAND HILAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233598 GAJANAN BALIRAM HILAL BANK OF BARODA(606985)
202 LOHA MH-19-010-084-001/101
(DEOULGAON) 		1819010000NRG24210620230144035 22/06/2023 SHIVAKUMAR JAGANNATH SONA 1819010WL010719 SHIVAKUMAR JAGANNATH SONA 00168 ICIC0000538 1596 1596 Processed 28/06/2023 A178230233537 MR SHIVKUMAR JAGGANATH JAGGANATH SONWALE STATE BANK OF INDIA(508548)
203 LOHA MH-19-010-084-001/103
(DEOULGAON) 		1819010000NRG24210620230144037 22/06/2023 SHIVAJI VAIJNATH SONAVALE 1819010WL010719 SHIVAJI VAIJNATH SONAVALE 00168 ICIC0000538 1596 1596 Processed 28/06/2023 A178230233541 MR SHIVAJI VAIJNATH SONWALE STATE BANK OF INDIA(508548)
204 LOHA MH-19-010-084-001/188
(DEOULGAON) 		1819010000NRG24210620230144041 22/06/2023 GANGABAI VIRBHADRA GOLEGA 1819010WL010719 GANGABAI VIRBHADRA GOLEGA 00168 ICIC0000538 1596 1596 Processed 28/06/2023 A178230233539 GANGA VIRBHADRA GOLEGAONKAR BANK OF INDIA(508505)
205 LOHA MH-19-010-084-001/194
(DEOULGAON) 		1819010000NRG24210620230144045 22/06/2023 ARUNA PRALHAD SONAVALE 1819010WL010719 ARUNA PRALHAD SONAVALE 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233540 ARUNABAIPRALHADSONAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
206 LOHA MH-19-010-084-001/282
(DEOULGAON) 		1819010000NRG24210620230144053 22/06/2023 SADASHIV HANUMANT SONAVAL 1819010WL010719 SADASHIV HANUMANT SONAVAL 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233532 MR SADASHIV HANMANT SONWALE STATE BANK OF INDIA(508548)
207 LOHA MH-19-010-084-001/282
(DEOULGAON) 		1819010000NRG24210620230144054 22/06/2023 VANDANA SADASHIV SONAVALE 1819010WL010719 VANDANA SADASHIV SONAVALE 00168 ICIC0000538 1578 1578 Processed 28/06/2023 A178230233533 VANDANA SADASHIV SONAWALE BANK OF BARODA(606985)
208 LOHA MH-19-010-084-001/283
(DEOULGAON) 		1819010000NRG24210620230144055 22/06/2023 OMPRAKASH HANUMANT SONAVA 1819010WL010719 OMPRAKASH HANUMANT SONAVA 00168 ICIC0000538 1548 1548 Processed 28/06/2023 A178230233534 MR OMPRAKASH HANMANTRAO SONWALE STATE BANK OF INDIA(508548)
209 LOHA MH-19-010-084-001/356
(DEOULGAON) 		1819010000NRG24210620230144434 22/06/2023 NAMDEV RAMRAO SONAVALE 1819010WL010745 NAMDEV RAMRAO SONAVALE 00168 ICIC0000538 1584 1584 Processed 28/06/2023 A178230233536 NAMDEVRANA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
210 LOHA MH-19-010-084-001/356
(DEOULGAON) 		1819010000NRG24210620230144435 22/06/2023 SHAKUNTALA NAMDEV SONAVAL 1819010WL010745 SHAKUNTALA NAMDEV SONAVAL 00168 ICIC0000538 1584 1584 Processed 28/06/2023 A178230233531 SHAKUNTALA NAMDEV SONWALE BANK OF BARODA(606985)
211 LOHA MH-19-010-084-001/64
(DEOULGAON) 		1819010000NRG24210620230144065 22/06/2023 YOGESH VYANKATI SONAVALE 1819010WL010719 YOGESH VYANKATI SONAVALE 00168 ICIC0000538 1572 1572 Processed 28/06/2023 A178230233538 YOGESH VYANKATI SONWALE BANK OF BARODA(606985)
212 LOHA MH-19-010-084-001/70
(DEOULGAON) 		1819010000NRG24210620230144443 22/06/2023 GAJANAN KONDIBA SONAVALE 1819010WL010745 GAJANAN KONDIBA SONAVALE 00168 ICIC0000538 1560 1560 Rejected 27/06/2023 A178230233535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 LOHA MH-19-010-084-001/88
(DEOULGAON) 		1819010000NRG24210620230144071 22/06/2023 SUREKHA UDHHAV GOLEGAVAKA 1819010WL010719 SUREKHA UDHHAV GOLEGAVAKA 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233542 MR SUREKHA UDHAV GOLEGAONKAR STATE BANK OF INDIA(508548)
214 LOHA MH-19-010-108-001/138
(MAJRESANGVI) 		1819010000NRG24220620230147498 22/06/2023 VANITABAI SHIVAJI CHAWHAN 1819010WL010976 VANITABAI SHIVAJI CHAWHAN 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233573 Mr. VANITA SHIVAJI, SHIVAJI RAMDHAN CHAV MAHARASHTRA GRAMIN BANK(607000)
215 LOHA MH-19-010-108-001/152
(MAJRESANGVI) 		1819010000NRG24220620230147501 22/06/2023 TUKARAM RAMDHAN RATHOD 1819010WL010976 TUKARAM RAMDHAN RATHOD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233521 MR TUKARAM RAMDHAN RATHOD STATE BANK OF INDIA(508548)
216 LOHA MH-19-010-108-001/296
(MAJRESANGVI) 		1819010000NRG24220620230146739 22/06/2023 SHIVAJI KISHAN HAKADALE 1819010WL010907 SHIVAJI KISHAN HAKADALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233583 KISHAN MADHAVRAO HAKDALE MAHARASHTRA GRAMIN BANK(607000)
217 LOHA MH-19-010-108-001/297
(MAJRESANGVI) 		1819010000NRG24220620230146741 22/06/2023 BHAGYASHREE HAKADALE 1819010WL010907 BHAGYASHREE HAKADALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233584 Mrs. Bhagyashri Narayan Hakdale MAHARASHTRA GRAMIN BANK(607000)
218 LOHA MH-19-010-108-001/297
(MAJRESANGVI) 		1819010000NRG24220620230146740 22/06/2023 NARAYAN MADHAVARA HAKADAL 1819010WL010907 NARAYAN MADHAVARA HAKADAL 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233513 MR NARAYAN MADHAV HAKDALE STATE BANK OF INDIA(508548)
219 LOHA MH-19-010-108-001/308
(MAJRESANGVI) 		1819010000NRG24220620230146946 22/06/2023 KALIDABAI RAM POLE 1819010WL010929 KALIDABAI RAM POLE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233516 KALINDABAI RAM POLE INDUSIND BANK(607189)
220 LOHA MH-19-010-108-001/309
(MAJRESANGVI) 		1819010000NRG24220620230146947 22/06/2023 DATTA NARAYAN POLE 1819010WL010929 DATTA NARAYAN POLE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233609 DATTA NARAYAN POLE BANK OF INDIA(508505)
221 LOHA MH-19-010-108-001/60
(MAJRESANGVI) 		1819010000NRG24220620230146764 22/06/2023 KANTABAI RAM PANDALWAD 1819010WL010909 KANTABAI RAM PANDALWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233519 MR RAMA IRABA PANDALWAD STATE BANK OF INDIA(508548)
222 LOHA MH-19-010-108-001/60
(MAJRESANGVI) 		1819010000NRG24220620230146765 22/06/2023 MOTIRAM RAM PANDALWAD 1819010WL010909 MOTIRAM RAM PANDALWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233520 MR MOTIRAM RAMRAO PANDIKONDALAVAD STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-108-001/8
(MAJRESANGVI) 		1819010000NRG24220620230146634 22/06/2023 BHIVRABAI PANDALWAD 1819010WL010899 BHIVRABAI PANDALWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233582 BHIVARABAI DNYNESHWAR PANDALWAD BANK OF BARODA(606985)
224 LOHA MH-19-010-108-001/8
(MAJRESANGVI) 		1819010000NRG24220620230146633 22/06/2023 DNYANESHWAR PANDALWAD 1819010WL010899 DNYANESHWAR PANDALWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233581 MR DNYANESHWAR SHESHERAO PANDALWAD STATE BANK OF INDIA(508548)
225 LOHA MH-19-010-108-001/8
(MAJRESANGVI) 		1819010000NRG24220620230146631 22/06/2023 SHESHRAO IRBA PANDALWAD 1819010WL010899 SHESHRAO IRBA PANDALWAD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233522 SHESHERAOIRBAPANDEKODLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
226 LOHA MH-19-010-108-001/87
(MAJRESANGVI) 		1819010000NRG24220620230146954 22/06/2023 GOVINDA KISHAN POLE 1819010WL010929 GOVINDA KISHAN POLE 00168 ICIC0000538 1668 1668 Processed 28/06/2023 A178230233517 Mr. GOVIND KISHAN POLE MAHARASHTRA GRAMIN BANK(607000)
227 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010118NRG24220620230146458 22/06/2023 KAMALBAI SOMAJI DHAWALE 1819010WL010891 KAMALBAI SOMAJI DHAWALE 00168 ICIC0000538 1792 1792 Processed 28/06/2023 A178230233579 KAMALBAI SOMAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LOHA MH-19-010-109-001/154
(DAGADSANGVI) 		1819010118NRG24220620230146457 22/06/2023 SOMAJI YASHNWATA DHAWALE 1819010WL010891 SOMAJI YASHNWATA DHAWALE 00168 ICIC0000538 1792 1792 Processed 28/06/2023 A178230233580 SOMAJI YASHAVANT DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LOHA MH-19-010-109-001/350
(DAGADSANGVI) 		1819010118NRG24220620230146477 22/06/2023 RANGNATH GANGARAM DHAWALE 1819010WL010891 RANGNATH GANGARAM DHAWALE 00168 ICIC0000538 1792 1792 Processed 28/06/2023 A178230233592 MR RANGNATH GANGARAM DHAVLE STATE BANK OF INDIA(508548)
230 LOHA MH-19-010-115-001/70
(GHOTKA) 		1819010000NRG24220620230146047 22/06/2023 BABAN GANAPATI KAMBALE 1819010WL010860 BABAN GANAPATI KAMBALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233568 Mr. Baban Ganpti Kamble MAHARASHTRA GRAMIN BANK(607000)
231 LOHA MH-19-010-115-001/70
(GHOTKA) 		1819010000NRG24220620230146048 22/06/2023 BABAN GANAPATI KAMBALE 1819010WL010860 BABAN GANAPATI KAMBALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233569 Mr. Baban Ganpti Kamble MAHARASHTRA GRAMIN BANK(607000)
232 LOHA MH-19-010-115-001/81
(GHOTKA) 		1819010000NRG24220620230146057 22/06/2023 SHRIRANG YADAV KAMBALE 1819010WL010861 SHRIRANG YADAV KAMBALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233566 MR SHRIRANG YADAV KAMBLE STATE BANK OF INDIA(508548)
233 LOHA MH-19-010-115-001/81
(GHOTKA) 		1819010000NRG24220620230146058 22/06/2023 SHRIRANG YADAV KAMBALE 1819010WL010861 SHRIRANG YADAV KAMBALE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233567 MR SHRIRANG YADAV KAMBLE STATE BANK OF INDIA(508548)
234 LOHA MH-19-010-118-001/108
(RISANGAON) 		1819010118NRG24220620230146865 22/06/2023 RAJU BABU HANBAGUDE 1819010WL010920 RAJU BABU HANBAGUDE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233553 RAJU BABU HABAGUNDE MAHARASHTRA GRAMIN BANK(607000)
235 LOHA MH-19-010-118-001/110
(RISANGAON) 		1819010000NRG24220620230146726 22/06/2023 CHANDABA RAMCHANDRA HABAG 1819010WL010906 CHANDABA RAMCHANDRA HABAG 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233550 HABGUNDE CHANDBA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 LOHA MH-19-010-118-001/142
(RISANGAON) 		1819010118NRG24220620230147638 22/06/2023 BHAIROBA GANGARAM WAGHMOD 1819010WL010985 BHAIROBA GANGARAM WAGHMOD 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233556 BHAIROBAGANGARAMWAGHMODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
237 LOHA MH-19-010-118-001/291
(RISANGAON) 		1819010000NRG24220620230147379 22/06/2023 ANUSAYA NAGORAO PAWAR 1819010WL010970 ANUSAYA NAGORAO PAWAR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233548 ANUSAYABAI NAGORAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 LOHA MH-19-010-118-001/300
(RISANGAON) 		1819010000NRG24220620230146675 22/06/2023 NABISAB AJIB SHAIKH 1819010WL010902 NABISAB AJIB SHAIKH 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233551 NABISAB AJIJ SK BANK OF BARODA(606985)
239 LOHA MH-19-010-118-001/420
(RISANGAON) 		1819010118NRG24220620230146866 22/06/2023 SHIVAJI RAWSAHEB HABAGUDE 1819010WL010920 SHIVAJI RAWSAHEB HABAGUDE 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233557 MR SHIVAJI RAVSAHEB HABAGUNDE STATE BANK OF INDIA(508548)
240 LOHA MH-19-010-118-001/439
(RISANGAON) 		1819010000NRG24220620230147487 22/06/2023 GODAVARI HANUMANT PAWAR 1819010WL010975 GODAVARI HANUMANT PAWAR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233554 GODAVARI HANMANT PAWAR BANK OF INDIA(508505)
241 LOHA MH-19-010-118-001/439
(RISANGAON) 		1819010000NRG24220620230147486 22/06/2023 HANUMANT PANDURANG PAWAR 1819010WL010975 HANUMANT PANDURANG PAWAR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233552 HANMANT PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
242 LOHA MH-19-010-118-001/47
(RISANGAON) 		1819010118NRG24220620230146447 22/06/2023 VISHWANATH NAGANATH EKALA 1819010WL010890 VISHWANATH NAGANATH EKALA 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233547 VISHWANATH NAGANATH EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LOHA MH-19-010-118-001/491
(RISANGAON) 		1819010000NRG24220620230146682 22/06/2023 MAINA VISHVANBAR SWAMI 1819010WL010902 MAINA VISHVANBAR SWAMI 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233545 Mr. vishrwambhar mathapati MAHARASHTRA GRAMIN BANK(607000)
244 LOHA MH-19-010-118-001/646
(RISANGAON) 		1819010000NRG24220620230146735 22/06/2023 MUNJAJI NAMDEV GAVALI 1819010WL010906 MUNJAJI NAMDEV GAVALI 00168 ICIC0000538 1638 1638 Processed 28/06/2023 A178230233546 NAMDEV MUNJAJI GAVALI BANK OF BARODA(606985)
SubTotal 157623 157623
245 LOHA MH-19-010-063-001/39
(PIPALDARI) 		1819010000NRG24220620230145422 22/06/2023 ANANDA RAVSAHEB JADHAV 1819010WL010796 ANANDA RAVSAHEB JADHAV 00177 IOBA0002240 1092 1092 Processed 28/06/2023 A178230233852 ANANDA RAVASAHEB JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
246 LOHA MH-19-010-015-001/1
(BHADRA) 		1819010000NRG24220620230145865 22/06/2023 ANANDA RAMJI MORTATE 1819010WL010841 ANANDA RAMJI MORTATE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233901 MR ANAND RAMJI MORTATE STATE BANK OF INDIA(508548)
247 LOHA MH-19-010-015-001/123
(BHADRA) 		1819010000NRG24220620230145884 22/06/2023 ANANDA RANBA AAMBODE 1819010WL010843 ANANDA RANBA AAMBODE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233909 MR ANAND RANBA AMBODE STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-015-001/123
(BHADRA) 		1819010000NRG24220620230145885 22/06/2023 CHANDRAKALABAI ANANDA AAMBODE 1819010WL010843 CHANDRAKALABAI ANANDA AAMBODE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233908 CHANDRAKALABAI ANANDRAO AMBODE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LOHA MH-19-010-015-001/155
(BHADRA) 		1819010000NRG24220620230145853 22/06/2023 BEBITA PARASRAM PAWAR 1819010WL010840 BEBITA PARASRAM PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233906 Mr. Bebitai Parsram Pawar MAHARASHTRA GRAMIN BANK(607000)
250 LOHA MH-19-010-015-001/155
(BHADRA) 		1819010000NRG24220620230145852 22/06/2023 PARASRAM VYANKATI PAWAR 1819010WL010840 PARASRAM VYANKATI PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233902 MR PARASRAM VYANKATI PAWAR STATE BANK OF INDIA(508548)
251 LOHA MH-19-010-015-001/158
(BHADRA) 		1819010000NRG24220620230145887 22/06/2023 GAYABAI PUNDLIK MORTATE 1819010WL010843 GAYABAI PUNDLIK MORTATE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233910 MRS GAYABAI PUNDLIKRAO MORTATE STATE BANK OF INDIA(508548)
252 LOHA MH-19-010-015-001/176
(BHADRA) 		1819010000NRG24220620230145855 22/06/2023 SATYABHAMABAI VISHVANATH PAWAR 1819010WL010840 SATYABHAMABAI VISHVANATH PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233900 MRS SATYABHAMABAI SUDAM PAWAR STATE BANK OF INDIA(508548)
253 LOHA MH-19-010-015-001/176
(BHADRA) 		1819010000NRG24220620230145854 22/06/2023 SUDAM VISHVANATH PAWAR 1819010WL010840 SUDAM VISHVANATH PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233858 MR SUDAM VISHIVNATH PAWAR STATE BANK OF INDIA(508548)
254 LOHA MH-19-010-015-001/498
(BHADRA) 		1819010000NRG24220620230145902 22/06/2023 BHAGVAN BALAJI DHAGE 1819010WL010845 BHAGVAN BALAJI DHAGE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233904 MR BHAGWAN BALAJI DHAGE STATE BANK OF INDIA(508548)
255 LOHA MH-19-010-015-001/504
(BHADRA) 		1819010000NRG24220620230145914 22/06/2023 NARMADABAI SAKHARAM PAWAR 1819010WL010846 NARMADABAI SAKHARAM PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233918 NARMADABAI SAKHARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LOHA MH-19-010-015-001/504
(BHADRA) 		1819010000NRG24220620230145915 22/06/2023 RAVI SAKHARAM PAWAR 1819010WL010846 RAVI SAKHARAM PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234205 RAVI SAKHARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-015-001/523
(BHADRA) 		1819010000NRG24220620230145904 22/06/2023 BHAGWAN MAROTI DHAGE 1819010WL010845 BHAGWAN MAROTI DHAGE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233861 MR BHAGWAN MAROTI DHAGE STATE BANK OF INDIA(508548)
258 LOHA MH-19-010-015-001/53
(BHADRA) 		1819010000NRG24220620230145868 22/06/2023 MADHAVRAO GUNAJI MORTATE 1819010WL010841 MADHAVRAO GUNAJI MORTATE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233905 MADHAVGUNAJIMORTALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
259 LOHA MH-19-010-015-001/563
(BHADRA) 		1819010000NRG24220620230145870 22/06/2023 SANTOSH MAROTI PAWAR 1819010WL010841 SANTOSH MAROTI PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233866 SANTOSHMAROTIWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24220620230145908 22/06/2023 BHARAT MADHAV DHAGE 1819010WL010845 BHARAT MADHAV DHAGE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233937 MR BHARAT MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
261 LOHA MH-19-010-015-001/724
(BHADRA) 		1819010000NRG24220620230145909 22/06/2023 AARJUN UTTAMRAO DHEPE 1819010WL010845 AARJUN UTTAMRAO DHEPE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233912 ARJUN UTTAMRAO DHAGE BANK OF INDIA(508505)
262 LOHA MH-19-010-015-001/774
(BHADRA) 		1819010000NRG24220620230145859 22/06/2023 SADASHIV MOTIRAM DHAGE 1819010WL010840 SADASHIV MOTIRAM DHAGE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233870 MR SADASHIV MOTIRAM DHAGE STATE BANK OF INDIA(508548)
263 LOHA MH-19-010-015-001/83
(BHADRA) 		1819010000NRG24220620230145912 22/06/2023 JAMANABAI PRABHU NAMPALLE 1819010WL010845 JAMANABAI PRABHU NAMPALLE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233907 MRS JAMUNABAI PRABHU NAMPALLE STATE BANK OF INDIA(508548)
264 LOHA MH-19-010-016-001/36
(KHADAKMAZRI) 		1819010000NRG24220620230146851 22/06/2023 MUNJAJI PANDIT KAPASE 1819010WL010917 MUNJAJI PANDIT KAPASE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233948 MR MUNJAJI PANDIT KAPASE STATE BANK OF INDIA(508548)
265 LOHA MH-19-010-034-001/158
(DAPSHED) 		1819010000NRG24220620230145231 22/06/2023 MEENABAI VISHAWNATH RAJURE 1819010WL010786 MEENABAI VISHAWNATH RAJURE 00415 SBIN0005929 1608 1608 Processed 28/06/2023 A178230234249 MRS MINAKSHIBAI VISHVANATH RAJURE STATE BANK OF INDIA(508548)
266 LOHA MH-19-010-034-001/566
(DAPSHED) 		1819010000NRG24220620230145239 22/06/2023 KISHAN GYANOBA JAMALPURE 1819010WL010787 KISHAN GYANOBA JAMALPURE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233842 JAMALPURE KISHAN GYANOBA STATE BANK OF INDIA(508548)
267 LOHA MH-19-010-034-001/596
(DAPSHED) 		1819010000NRG24220620230145299 22/06/2023 VENKATI ANNARAO SHITALE 1819010WL010788 VENKATI ANNARAO SHITALE 00415 SBIN0005929 1602 1602 Processed 28/06/2023 A178230233860 VENKATIANNARAOSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 LOHA MH-19-010-038-001/266
(DHAVRI) 		1819010000NRG24220620230148024 22/06/2023 BALAJI BHIMRAO WAKDE 1819010WL011014 BALAJI BHIMRAO WAKDE 00415 SBIN0005929 1632 1632 Processed 28/06/2023 A178230233871 MRS BALAJI BHIMRAO WAKDE STATE BANK OF INDIA(508548)
269 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010000NRG24220620230147524 22/06/2023 GODAVARI PANDHARI HILAL 1819010WL010978 GODAVARI PANDHARI HILAL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230234033 MS GODAVARI PANDHARI HILAL STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010000NRG24220620230147522 22/06/2023 SANGITA SUBHASH HILAL 1819010WL010978 SANGITA SUBHASH HILAL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230234032 SANGITA SUBHASH HILAL ICICI BANK LTD(508534)
271 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010000NRG24220620230147502 22/06/2023 PANDURANG MARIBA MOLE 1819010WL010977 PANDURANG MARIBA MOLE 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230233971 PANDURANG MARIBA MOLE BANK OF BARODA(606985)
272 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010000NRG24220620230147503 22/06/2023 SUNITABAI PANDURANG MOLE 1819010WL010977 SUNITABAI PANDURANG MOLE 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230233723 MRS SUNITA PANDURANG MOLE STATE BANK OF INDIA(508548)
273 LOHA MH-19-010-075-001/128
(KHAMBEGAON) 		1819010000NRG24220620230148032 22/06/2023 SANGITA MANOHAR HILAL 1819010WL011015 SANGITA MANOHAR HILAL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230234212 MISS SANGITA MANOHAR HILAL STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-075-001/167
(KHAMBEGAON) 		1819010000NRG24220620230147940 22/06/2023 SOPAN RAGNATH POUL 1819010WL011007 SOPAN RAGNATH POUL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230233722 MR SOPAN RANGNATH PAUL STATE BANK OF INDIA(508548)
275 LOHA MH-19-010-075-001/168
(KHAMBEGAON) 		1819010000NRG24220620230147941 22/06/2023 VITTHAL PARBHAKAR POUL 1819010WL011007 VITTHAL PARBHAKAR POUL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230233724 PAUL VITTHAL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24220620230147945 22/06/2023 ASHATAI SANTOSH HILAL 1819010WL011007 ASHATAI SANTOSH HILAL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230234008 MISS ASHABAI SANTOSH HILAL STATE BANK OF INDIA(508548)
277 LOHA MH-19-010-075-001/95
(KHAMBEGAON) 		1819010000NRG24220620230147947 22/06/2023 PANDURANG SOPAN PAUL 1819010WL011007 PANDURANG SOPAN PAUL 00415 SBIN0005929 1620 1620 Processed 28/06/2023 A178230233855 PANDURANGSOPANRAOPAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
278 LOHA MH-19-010-084-001/168
(DEOULGAON) 		1819010000NRG24210620230144038 22/06/2023 Bhimarao Narayan Nandedkar 1819010WL010719 Bhimarao Narayan Nandedkar 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233883 BHIMRAONARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
279 LOHA MH-19-010-084-001/178
(DEOULGAON) 		1819010000NRG24210620230144039 22/06/2023 Datta Naryan Nandekar 1819010WL010719 Datta Naryan Nandekar 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233867 DATTANARAYANNANDEDKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
280 LOHA MH-19-010-084-001/185
(DEOULGAON) 		1819010000NRG24210620230144040 22/06/2023 Gokarna Bapurao sonavle 1819010WL010719 Gokarna Bapurao sonavle 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230234227 GOKARNA BABU SONWALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 LOHA MH-19-010-084-001/188
(DEOULGAON) 		1819010000NRG24210620230144042 22/06/2023 DEVANAND VIRBHADRA GOLEGAONKAR 1819010WL010719 DEVANAND VIRBHADRA GOLEGAONKAR 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233927 DEVANAND VIRBHADRA GOLEGAONKAR BANK OF INDIA(508505)
282 LOHA MH-19-010-084-001/192
(DEOULGAON) 		1819010000NRG24210620230144043 22/06/2023 Ahilya Parkash Sonvale 1819010WL010719 Ahilya Parkash Sonvale 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233919 MRS AHILYABAI PRAKASH SONAWALE STATE BANK OF INDIA(508548)
283 LOHA MH-19-010-084-001/194
(DEOULGAON) 		1819010000NRG24210620230144044 22/06/2023 PRALAD RAMCHARA SONAVLE 1819010WL010719 PRALAD RAMCHARA SONAVLE 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233935 PRALHAD RAMCHANDRA SONWALE BANK OF BARODA(606985)
284 LOHA MH-19-010-084-001/199
(DEOULGAON) 		1819010000NRG24210620230144047 22/06/2023 Shesherao Tukaram Nandekar 1819010WL010719 Shesherao Tukaram Nandekar 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230233898 MR SHESHRAO TUKARAM NANDEDKAR STATE BANK OF INDIA(508548)
285 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24210620230144429 22/06/2023 Anusayabai Bhimrao Raut 1819010WL010745 Anusayabai Bhimrao Raut 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230234230 ANUSAYABAI BHIMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
286 LOHA MH-19-010-084-001/232
(DEOULGAON) 		1819010000NRG24210620230144428 22/06/2023 BHIMRAO SAMBHAJI RAUT 1819010WL010745 BHIMRAO SAMBHAJI RAUT 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230234201 BHIMRAV SAMBHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
287 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24210620230144048 22/06/2023 BALAJI SAMBHAJI RAUT 1819010WL010719 BALAJI SAMBHAJI RAUT 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230233841 MR BALAJI SAMBHAJI SONAVALE STATE BANK OF INDIA(508548)
288 LOHA MH-19-010-084-001/237
(DEOULGAON) 		1819010000NRG24210620230144049 22/06/2023 Mahananda Balaji Raut 1819010WL010719 Mahananda Balaji Raut 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230234229 MISS MAHANANDA BALAJI RAUT STATE BANK OF INDIA(508548)
289 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24210620230144050 22/06/2023 LAXMAN TUKARAM RAUT 1819010WL010719 LAXMAN TUKARAM RAUT 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230234232 MR LAXMAN TUKARAM RAUT STATE BANK OF INDIA(508548)
290 LOHA MH-19-010-084-001/254
(DEOULGAON) 		1819010000NRG24210620230144051 22/06/2023 URMILA LAXMAN RAUT 1819010WL010719 URMILA LAXMAN RAUT 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230234220 MISS URMILA LAKSHMAN RAUT STATE BANK OF INDIA(508548)
291 LOHA MH-19-010-084-001/281
(DEOULGAON) 		1819010000NRG24210620230144052 22/06/2023 Parshant Hanumant Sonvale 1819010WL010719 Parshant Hanumant Sonvale 00415 SBIN0005929 1578 1578 Processed 28/06/2023 A178230233854 MR PRASHANT HANMANT SONWALE STATE BANK OF INDIA(508548)
292 LOHA MH-19-010-084-001/285
(DEOULGAON) 		1819010000NRG24210620230144057 22/06/2023 RAMAKANT DATTRAO SONWALE 1819010WL010719 RAMAKANT DATTRAO SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230234221 RAMAKANTDATTA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
293 LOHA MH-19-010-084-001/291
(DEOULGAON) 		1819010000NRG24210620230144430 22/06/2023 MADHAV EKNATH SONWALE 1819010WL010745 MADHAV EKNATH SONWALE 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230233916 MR MADHAV EKNATH SONAVALE STATE BANK OF INDIA(508548)
294 LOHA MH-19-010-084-001/294
(DEOULGAON) 		1819010000NRG24210620230144060 22/06/2023 SHIVAKANTA VITTHAL SONWALE 1819010WL010719 SHIVAKANTA VITTHAL SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230233874 SHIVKANTAVITTHALSONAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
295 LOHA MH-19-010-084-001/294
(DEOULGAON) 		1819010000NRG24210620230144059 22/06/2023 VITTHAL LAXMAN SONWALE 1819010WL010719 VITTHAL LAXMAN SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230233923 MR VITTHAL LAXMAN SONVALE STATE BANK OF INDIA(508548)
296 LOHA MH-19-010-084-001/297
(DEOULGAON) 		1819010000NRG24210620230144062 22/06/2023 ASHA KISHANRAO SONWALE 1819010WL010719 ASHA KISHANRAO SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230234231 MRS ASHATAI BHUJANG SONWALE STATE BANK OF INDIA(508548)
297 LOHA MH-19-010-084-001/297
(DEOULGAON) 		1819010000NRG24210620230144061 22/06/2023 BHUJANGRAO KISHANRAO SONWALE 1819010WL010719 BHUJANGRAO KISHANRAO SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230233840 BHUJANG KISHAN SONWALE STATE BANK OF INDIA(508548)
298 LOHA MH-19-010-084-001/298
(DEOULGAON) 		1819010000NRG24210620230144063 22/06/2023 PRALHAD VAIJNATH SONWALE 1819010WL010719 PRALHAD VAIJNATH SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230233864 PRALHADVAIJANATHSONAVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
299 LOHA MH-19-010-084-001/326
(DEOULGAON) 		1819010000NRG24210620230144431 22/06/2023 ASHA MADHAVAPANJARAKAR 1819010WL010745 ASHA MADHAVAPANJARAKAR 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230234237 ASHA MADHAV PANGHARKAR BANK OF BARODA(606985)
300 LOHA MH-19-010-084-001/329
(DEOULGAON) 		1819010000NRG24210620230144432 22/06/2023 MADHAV HONAJI SONWALE 1819010WL010745 MADHAV HONAJI SONWALE 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230233884 MR MADHAV HONAJI SONWALE STATE BANK OF INDIA(508548)
301 LOHA MH-19-010-084-001/329
(DEOULGAON) 		1819010000NRG24210620230144433 22/06/2023 SUREKHA MADHAV SONWALE 1819010WL010745 SUREKHA MADHAV SONWALE 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230233885 MRS SUREKHA MADHAV SONWALE STATE BANK OF INDIA(508548)
302 LOHA MH-19-010-084-001/363
(DEOULGAON) 		1819010000NRG24210620230144064 22/06/2023 ASHOK KERBA SONWALE 1819010WL010719 ASHOK KERBA SONWALE 00415 SBIN0005929 1548 1548 Processed 28/06/2023 A178230234208 ASHOKKERBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
303 LOHA MH-19-010-084-001/365
(DEOULGAON) 		1819010000NRG24210620230144436 22/06/2023 JAGANATH KERBA SONWALE 1819010WL010745 JAGANATH KERBA SONWALE 00415 SBIN0005929 1584 1584 Processed 28/06/2023 A178230233851 JAGNNATHKERBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
304 LOHA MH-19-010-084-001/399
(DEOULGAON) 		1819010000NRG24210620230144437 22/06/2023 UTTAM MADHARAO SONWALE 1819010WL010745 UTTAM MADHARAO SONWALE 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230233917 UTTAM MAHADU SONWALE AIRTEL PAYMENTS BANK LIMITED(990288)
305 LOHA MH-19-010-084-001/420
(DEOULGAON) 		1819010000NRG24210620230144438 22/06/2023 SHIVAJI BHANUDAS SONWALE 1819010WL010745 SHIVAJI BHANUDAS SONWALE 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230233895 SHIVRAJ BHANUDAS SONVALE BANK OF BARODA(606985)
306 LOHA MH-19-010-084-001/455
(DEOULGAON) 		1819010000NRG24210620230144441 22/06/2023 SANGITA AMRATA SONWALE 1819010WL010745 SANGITA AMRATA SONWALE 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230234209 MISS SANGITA AMRATRAO SONWALE STATE BANK OF INDIA(508548)
307 LOHA MH-19-010-084-001/470
(DEOULGAON) 		1819010000NRG24210620230144442 22/06/2023 SHOBHA ANANDA SONWALE 1819010WL010745 SHOBHA ANANDA SONWALE 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230234236 MRS SHOBHA ANANDA SONWALE STATE BANK OF INDIA(508548)
308 LOHA MH-19-010-084-001/64
(DEOULGAON) 		1819010000NRG24210620230144066 22/06/2023 JAYSHRI YOGESH SONWALE 1819010WL010719 JAYSHRI YOGESH SONWALE 00415 SBIN0005929 1572 1572 Processed 28/06/2023 A178230234239 JAYASHRI YOGESH SONWALE BANK OF BARODA(606985)
309 LOHA MH-19-010-084-001/79
(DEOULGAON) 		1819010000NRG24210620230144445 22/06/2023 DATTA TUKARAM SONWALE 1819010WL010745 DATTA TUKARAM SONWALE 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230233863 MR DATTA TUKARAM SONWALE STATE BANK OF INDIA(508548)
310 LOHA MH-19-010-084-001/875
(DEOULGAON) 		1819010000NRG24210620230144446 22/06/2023 ANITA ARUN HONRAO 1819010WL010745 ANITA ARUN HONRAO 00415 SBIN0005929 1560 1560 Processed 28/06/2023 A178230234234 ANITA ARUN HONRAO ICICI BANK LTD(508534)
311 LOHA MH-19-010-084-001/88
(DEOULGAON) 		1819010000NRG24210620230144070 22/06/2023 UDHAV KERABA GOLEGAVAKAR 1819010WL010719 UDHAV KERABA GOLEGAVAKAR 00415 SBIN0005929 1572 1572 Processed 28/06/2023 A178230233911 MR UDHAV KERBA GOLEGAOKAR STATE BANK OF INDIA(508548)
312 LOHA MH-19-010-084-001/882
(DEOULGAON) 		1819010000NRG24210620230144447 22/06/2023 GAJANAN MADHAVRAO RAUT 1819010WL010745 GAJANAN MADHAVRAO RAUT 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230234210 MR GAJANAN MADHAV RAUT STATE BANK OF INDIA(508548)
313 LOHA MH-19-010-084-001/882
(DEOULGAON) 		1819010000NRG24210620230144448 22/06/2023 PUJA GAJANAN SONWALE 1819010WL010745 PUJA GAJANAN SONWALE 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230234222 Miss. POOJA SANBHAJI SATAV BANK OF MAHARASHTRA(607387)
314 LOHA MH-19-010-084-001/89
(DEOULGAON) 		1819010000NRG24210620230144450 22/06/2023 Chautrabai Bhadrinarayan Sonvale 1819010WL010745 Chautrabai Bhadrinarayan Sonvale 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233934 CHOUTRABAIBHADRINARAYAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 LOHA MH-19-010-084-001/92
(DEOULGAON) 		1819010000NRG24210620230144072 22/06/2023 SAVITA HANUMANT SONWALE 1819010WL010719 SAVITA HANUMANT SONWALE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234233 HANMANT SAMBHAJI SONVALE BANK OF BARODA(606985)
316 LOHA MH-19-010-084-001/94
(DEOULGAON) 		1819010000NRG24210620230144451 22/06/2023 Devrao Kashinath Sonwale 1819010WL010745 Devrao Kashinath Sonwale 00415 SBIN0005929 1596 1596 Processed 28/06/2023 A178230233865 DEVRAOKASHINATH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
317 LOHA MH-19-010-108-001/101
(MAJRESANGVI) 		1819010000NRG24220620230146625 22/06/2023 VITTHAL IRBA PANDE 1819010WL010899 VITTHAL IRBA PANDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233913 MR VITTHAL IRBA PADEKODALWAD STATE BANK OF INDIA(508548)
318 LOHA MH-19-010-108-001/148
(MAJRESANGVI) 		1819010000NRG24220620230147500 22/06/2023 PANCHAFULABAI DNYANU CHAVAN 1819010WL010976 PANCHAFULABAI DNYANU CHAVAN 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234214 MISS PANCHPHULA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
319 LOHA MH-19-010-108-001/349
(MAJRESANGVI) 		1819010000NRG24220620230146629 22/06/2023 BABU SHANKAR DUNDE 1819010WL010899 BABU SHANKAR DUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234238 BABU SHANKAR DUNDE BANK OF INDIA(508505)
320 LOHA MH-19-010-108-001/430
(MAJRESANGVI) 		1819010000NRG24220620230146951 22/06/2023 JAYASHRI TUKARAM POLE 1819010WL010929 JAYASHRI TUKARAM POLE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234235 MRS JAYSHRI TUKARAM POLE STATE BANK OF INDIA(508548)
321 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010118NRG24220620230146459 22/06/2023 SANTRAM ROHIDAS DHAVLE 1819010WL010891 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1792 1792 Processed 28/06/2023 A178230233868 MR SANTRAM ROHIDAS DHAWLE STATE BANK OF INDIA(508548)
322 LOHA MH-19-010-115-001/264
(GHOTKA) 		1819010000NRG24220620230146055 22/06/2023 NATHRAO PANDURANG LAGWAD 1819010WL010861 NATHRAO PANDURANG LAGWAD 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234225 NATHRAO PANDURANG LAGWAD BANK OF INDIA(508505)
323 LOHA MH-19-010-115-001/264
(GHOTKA) 		1819010000NRG24220620230146056 22/06/2023 NATHRAO PANDURANG LAGWAD 1819010WL010861 NATHRAO PANDURANG LAGWAD 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234226 NATHRAO PANDURANG LAGWAD BANK OF INDIA(508505)
324 LOHA MH-19-010-115-001/305
(GHOTKA) 		1819010000NRG24220620230146043 22/06/2023 BALAJI YESHWANT JADHAV 1819010WL010860 BALAJI YESHWANT JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233932 Mr. BALAJI YASHAVANT JADHAV BANK OF MAHARASHTRA(607387)
325 LOHA MH-19-010-115-001/305
(GHOTKA) 		1819010000NRG24220620230146044 22/06/2023 BALAJI YESHWANT JADHAV 1819010WL010860 BALAJI YESHWANT JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233933 Mr. BALAJI YASHAVANT JADHAV BANK OF MAHARASHTRA(607387)
326 LOHA MH-19-010-118-001/10
(RISANGAON) 		1819010000NRG24220620230147481 22/06/2023 BHUJANGA BHAIROBA WAGHMODE 1819010WL010975 BHUJANGA BHAIROBA WAGHMODE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233982 BHUJANG BHIROBA WAGHAMODE MAHARASHTRA GRAMIN BANK(607000)
327 LOHA MH-19-010-118-001/1002
(RISANGAON) 		1819010000NRG24220620230147391 22/06/2023 MAROTI SHRIRAM SHINDE 1819010WL010971 MAROTI SHRIRAM SHINDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233649 MR MAROTI SHRIRAM SHINDE STATE BANK OF INDIA(508548)
328 LOHA MH-19-010-118-001/1106
(RISANGAON) 		1819010118NRG24220620230147627 22/06/2023 dnynoba ramchandr fugnar 1819010WL010984 dnynoba ramchandr fugnar 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233648 DNYANESHWARRAMCHANDRAFUGNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
329 LOHA MH-19-010-118-001/11105
(RISANGAON) 		1819010000NRG24220620230146748 22/06/2023 KRUSHNA SAMBHAJI HABGUNDE 1819010WL010908 KRUSHNA SAMBHAJI HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234148 MR KRISHNA SAMBHAJI HABGUNDE STATE BANK OF INDIA(508548)
330 LOHA MH-19-010-118-001/11106
(RISANGAON) 		1819010118NRG24220620230146914 22/06/2023 BALAJI BHIMRAO WAGHMODE 1819010WL010926 BALAJI BHIMRAO WAGHMODE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234088 MR BALAJI BHIMRAO WAGHMODE STATE BANK OF INDIA(508548)
331 LOHA MH-19-010-118-001/11108
(RISANGAON) 		1819010000NRG24220620230147533 22/06/2023 NITIN NAMDEV EKLARE 1819010WL010979 NITIN NAMDEV EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234149 Mr. NITIN NAMDEV EKELARE INDIAN BANK(607105)
332 LOHA MH-19-010-118-001/11112
(RISANGAON) 		1819010118NRG24220620230146919 22/06/2023 SUREKHA GAJANAN JADHAV 1819010WL010926 SUREKHA GAJANAN JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234095 MISS SUREKHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
333 LOHA MH-19-010-118-001/11116
(RISANGAON) 		1819010000NRG24220620230146750 22/06/2023 BHARAT VAIJNATH GAVLI GAVLI 1819010WL010908 BHARAT VAIJNATH GAVLI GAVLI 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233896 BHARAT VAIJANATH GAVALI ICICI BANK LTD(508534)
334 LOHA MH-19-010-118-001/11117
(RISANGAON) 		1819010000NRG24220620230146711 22/06/2023 GOVIND SAHEBRAO HABGUNDE 1819010WL010905 GOVIND SAHEBRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234087 MR GOVIND SAHEBRAO HABGUNDE STATE BANK OF INDIA(508548)
335 LOHA MH-19-010-118-001/11117
(RISANGAON) 		1819010000NRG24220620230146712 22/06/2023 SHITAL GOVIND HABGUNDE 1819010WL010905 SHITAL GOVIND HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234096 MRS SHITAL GOVIND HABAGUNDE STATE BANK OF INDIA(508548)
336 LOHA MH-19-010-118-001/11118
(RISANGAON) 		1819010000NRG24220620230146751 22/06/2023 SANTOSH HANMANT HABGUNDE 1819010WL010908 SANTOSH HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234094 Santosh Hanmant Habagunde AIRTEL PAYMENTS BANK LIMITED(990288)
337 LOHA MH-19-010-118-001/11118
(RISANGAON) 		1819010000NRG24220620230146752 22/06/2023 TUKARAM HANMANT HABGUNDE 1819010WL010908 TUKARAM HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234091 MR TUKARAM HANUMANT HABAGUNDE STATE BANK OF INDIA(508548)
338 LOHA MH-19-010-118-001/11127
(RISANGAON) 		1819010118NRG24220620230147616 22/06/2023 JAGANATH NILKANTH MATHPATI 1819010WL010983 JAGANATH NILKANTH MATHPATI 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234216 MR JAGANATH NILKANTH MATHPATI STATE BANK OF INDIA(508548)
339 LOHA MH-19-010-118-001/1121
(RISANGAON) 		1819010118NRG24220620230146441 22/06/2023 oandurang narayan habgunde 1819010WL010890 oandurang narayan habgunde 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234056 MR PANDURANG NARAYAN HABGUNDE STATE BANK OF INDIA(508548)
340 LOHA MH-19-010-118-001/119
(RISANGAON) 		1819010118NRG24220620230146837 22/06/2023 JAYSHRI MAHALINGI SWAMI 1819010WL010916 JAYSHRI MAHALINGI SWAMI 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234098 MRS JAYABAI MAHALING SWAMI STATE BANK OF INDIA(508548)
341 LOHA MH-19-010-118-001/1202
(RISANGAON) 		1819010000NRG24210620230144471 22/06/2023 Pandurang Mahadav Pawar 1819010WL010747 Pandurang Mahadav Pawar 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234186 Mr. Pandurang Mahadev Pawar MAHARASHTRA GRAMIN BANK(607000)
342 LOHA MH-19-010-118-001/123
(RISANGAON) 		1819010118NRG24220620230146812 22/06/2023 Aasha Hanmant Fuganar 1819010WL010914 Aasha Hanmant Fuganar 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234086 Miss. Ashabai Hanmant Fugnar MAHARASHTRA GRAMIN BANK(607000)
343 LOHA MH-19-010-118-001/137
(RISANGAON) 		1819010000NRG24220620230146521 22/06/2023 LAXMIBAI BABURAO PAWAR 1819010WL010895 LAXMIBAI BABURAO PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233886 MRS LAXMIBAI BAPURAO PAWAR STATE BANK OF INDIA(508548)
344 LOHA MH-19-010-118-001/169
(RISANGAON) 		1819010000NRG24210620230144486 22/06/2023 PARUBAI GOVIND TIGOTE 1819010WL010748 PARUBAI GOVIND TIGOTE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233704 PARUBAI GOVIND TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
345 LOHA MH-19-010-118-001/177
(RISANGAON) 		1819010000NRG24220620230147370 22/06/2023 SHABANA SHADUL SHAIKH 1819010WL010969 SHABANA SHADUL SHAIKH 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234092 MISS SHABANA SHADUL SHAIKH STATE BANK OF INDIA(508548)
346 LOHA MH-19-010-118-001/221
(RISANGAON) 		1819010000NRG24220620230146673 22/06/2023 CHABUBAI HANMANT HABGUNDE 1819010WL010902 CHABUBAI HANMANT HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234072 CHABUBAIHANUMANTHABGUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
347 LOHA MH-19-010-118-001/221
(RISANGAON) 		1819010000NRG24220620230146672 22/06/2023 HANMANT MALABA HABGUNDE 1819010WL010902 HANMANT MALABA HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234073 HANMANTMALABAHABGUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
348 LOHA MH-19-010-118-001/223
(RISANGAON) 		1819010000NRG24220620230146716 22/06/2023 BALAJI SAHEBRAO HABGUNDE 1819010WL010905 BALAJI SAHEBRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234076 BALAJISAHEBRAOHABGUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
349 LOHA MH-19-010-118-001/223
(RISANGAON) 		1819010000NRG24220620230146717 22/06/2023 BHAGYSHRI BALAJI HABGUNDE 1819010WL010905 BHAGYSHRI BALAJI HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234075 Miss. Bhagyarata Balaji Habagunde MAHARASHTRA GRAMIN BANK(607000)
350 LOHA MH-19-010-118-001/223
(RISANGAON) 		1819010000NRG24220620230146715 22/06/2023 GITA SAHEBRAO HABGUNDE 1819010WL010905 GITA SAHEBRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233892 MR GINYANBAI SAHEBRAO HABGUNDE STATE BANK OF INDIA(508548)
351 LOHA MH-19-010-118-001/223
(RISANGAON) 		1819010000NRG24220620230146714 22/06/2023 SAHEBRAO MADHAV HABGUNDE 1819010WL010905 SAHEBRAO MADHAV HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233888 MR SAHEBARAV MADHAVRAO HAPAGUNDE STATE BANK OF INDIA(508548)
352 LOHA MH-19-010-118-001/228
(RISANGAON) 		1819010000NRG24220620230147399 22/06/2023 TULSHIRAM TUKARAM SHINDE 1819010WL010971 TULSHIRAM TUKARAM SHINDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233844 TULSIRAM TUKARAM SHINDE STATE BANK OF INDIA(508548)
353 LOHA MH-19-010-118-001/271
(RISANGAON) 		1819010118NRG24220620230147643 22/06/2023 ANURADHA SANGRAM HABGUNDE 1819010WL010985 ANURADHA SANGRAM HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233998 MRS ANURADHA SANGAM HABAGUNDE STATE BANK OF INDIA(508548)
354 LOHA MH-19-010-118-001/282
(RISANGAON) 		1819010118NRG24220620230146801 22/06/2023 BALIRAM GANPATI MOKLE 1819010WL010912 BALIRAM GANPATI MOKLE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233890 MR BALIRAM GANPATI MOKALE STATE BANK OF INDIA(508548)
355 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010118NRG24220620230146844 22/06/2023 DHONDIBA RUSTUM PAWAR 1819010WL010916 DHONDIBA RUSTUM PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233891 MR DHONDIBA RASTUM PAWAR STATE BANK OF INDIA(508548)
356 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010118NRG24220620230146845 22/06/2023 BHAGWAT NARAYAN SALGAR 1819010WL010916 BHAGWAT NARAYAN SALGAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233856 MR BHAGWAT NARAYANRAO SALGAR STATE BANK OF INDIA(508548)
357 LOHA MH-19-010-118-001/337
(RISANGAON) 		1819010118NRG24220620230146770 22/06/2023 CHABUBAI NARAYAN SALGAR 1819010WL010910 CHABUBAI NARAYAN SALGAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233878 CHHBUBAI NARAYAN SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 LOHA MH-19-010-118-001/364
(RISANGAON) 		1819010000NRG24220620230147387 22/06/2023 GOVINAD WAMAN JADHAV 1819010WL010970 GOVINAD WAMAN JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233873 MR GOVIND WAMAN JADHAV STATE BANK OF INDIA(508548)
359 LOHA MH-19-010-118-001/373
(RISANGAON) 		1819010118NRG24220620230146935 22/06/2023 MOTIRAM PANDURANG JADHAV 1819010WL010928 MOTIRAM PANDURANG JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233875 MOTIRAM PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 LOHA MH-19-010-118-001/384
(RISANGAON) 		1819010118NRG24220620230146787 22/06/2023 DEVIDAS RAMA CHAVAN 1819010WL010911 DEVIDAS RAMA CHAVAN 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233889 MR DEVIDAS RAMA CHAVAN STATE BANK OF INDIA(508548)
361 LOHA MH-19-010-118-001/387
(RISANGAON) 		1819010118NRG24220620230146937 22/06/2023 GOVIND RAMA RATHOD 1819010WL010928 GOVIND RAMA RATHOD 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233879 MR GOVIND RAMA RATHOD STATE BANK OF INDIA(508548)
362 LOHA MH-19-010-118-001/387
(RISANGAON) 		1819010118NRG24220620230146938 22/06/2023 KALUBAI GOVIND RATHOD 1819010WL010928 KALUBAI GOVIND RATHOD 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233880 Miss. Kalubai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
363 LOHA MH-19-010-118-001/389
(RISANGAON) 		1819010000NRG24210620230144462 22/06/2023 CHAGAN DEVIDAS JADHAV 1819010WL010746 CHAGAN DEVIDAS JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233872 MR CHAGAN DEVIDAS JADHAV STATE BANK OF INDIA(508548)
364 LOHA MH-19-010-118-001/389
(RISANGAON) 		1819010000NRG24210620230144460 22/06/2023 DEVIDAS KHIRU JADHAV 1819010WL010746 DEVIDAS KHIRU JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233887 MR DEVIDAS KHIRU JADHAV STATE BANK OF INDIA(508548)
365 LOHA MH-19-010-118-001/389
(RISANGAON) 		1819010000NRG24210620230144461 22/06/2023 SHESHABAI DEVIDAS JADHAV 1819010WL010746 SHESHABAI DEVIDAS JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233922 MR SHESHBAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
366 LOHA MH-19-010-118-001/410
(RISANGAON) 		1819010118NRG24220620230146814 22/06/2023 NAGNATH SADSHIV PAWR 1819010WL010914 NAGNATH SADSHIV PAWR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233850 MR PAWAR NAGNATH SARJERAO STATE BANK OF INDIA(508548)
367 LOHA MH-19-010-118-001/418
(RISANGAON) 		1819010000NRG24220620230147485 22/06/2023 BALAJI SAMBHAJI SURNAR 1819010WL010975 BALAJI SAMBHAJI SURNAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234093 MR BALAJI SAMBHA SURNAR STATE BANK OF INDIA(508548)
368 LOHA MH-19-010-118-001/420
(RISANGAON) 		1819010118NRG24220620230146867 22/06/2023 SANGRAM SHIVAJI HABGUNDE 1819010WL010920 SANGRAM SHIVAJI HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234077 MR SANGRAM SHIVAJI HABAGUNDE STATE BANK OF INDIA(508548)
369 LOHA MH-19-010-118-001/437
(RISANGAON) 		1819010000NRG24220620230147409 22/06/2023 BAPURAO NAGNATH EKLARE 1819010WL010972 BAPURAO NAGNATH EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233881 EKLARE BAPURAO NAGNATH THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
370 LOHA MH-19-010-118-001/437
(RISANGAON) 		1819010000NRG24220620230147410 22/06/2023 VISHVNATH NAGNATH EKLARE 1819010WL010972 VISHVNATH NAGNATH EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233857 MR VISHVANATH NAGNATH EKLARE STATE BANK OF INDIA(508548)
371 LOHA MH-19-010-118-001/520
(RISANGAON) 		1819010118NRG24220620230146941 22/06/2023 VILAS KISHAN JADHAV 1819010WL010928 VILAS KISHAN JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233882 VILAS KISHANRAO JADHAV BANK OF INDIA(508505)
372 LOHA MH-19-010-118-001/546
(RISANGAON) 		1819010000NRG24210620230144490 22/06/2023 Shrirang Pundaike Tigote 1819010WL010748 Shrirang Pundaike Tigote 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233893 MR SRIRANG PUNDALIK TIGOTE STATE BANK OF INDIA(508548)
373 LOHA MH-19-010-118-001/567
(RISANGAON) 		1819010118NRG24220620230147635 22/06/2023 UJVALA GAJANAN EKLARE 1819010WL010984 UJVALA GAJANAN EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234211 MRS UJWALA GANESH EKALARE STATE BANK OF INDIA(508548)
374 LOHA MH-19-010-118-001/572
(RISANGAON) 		1819010000NRG24220620230146732 22/06/2023 DILIP MADHAV EKLARE 1819010WL010906 DILIP MADHAV EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233839 EKLARE DILIP MADHAVRAO STATE BANK OF INDIA(508548)
375 LOHA MH-19-010-118-001/572
(RISANGAON) 		1819010000NRG24220620230146733 22/06/2023 MATHURABAI DILIP EKLARE 1819010WL010906 MATHURABAI DILIP EKLARE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233877 MRS MATHURABAI DILIP EKLARE STATE BANK OF INDIA(508548)
376 LOHA MH-19-010-118-001/585
(RISANGAON) 		1819010118NRG24220620230146818 22/06/2023 SULTAN MEHBUB SHAIKH 1819010WL010914 SULTAN MEHBUB SHAIKH 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234097 MR SULTAN MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
377 LOHA MH-19-010-118-001/595
(RISANGAON) 		1819010118NRG24220620230146820 22/06/2023 PANDURANG ASHO PHUGNAR 1819010WL010914 PANDURANG ASHO PHUGNAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234089 MR PANDURANG ASHOK PHUGNAR STATE BANK OF INDIA(508548)
378 LOHA MH-19-010-118-001/649
(RISANGAON) 		1819010118NRG24220620230146875 22/06/2023 SURESH DADARAO HABGUNDE 1819010WL010920 SURESH DADARAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234071 SURYAKANT DADARAO HABAGUNDE BANK OF INDIA(508505)
379 LOHA MH-19-010-118-001/969
(RISANGAON) 		1819010000NRG24210620230144482 22/06/2023 CHETAN BHAGWAN PAWAR 1819010WL010747 CHETAN BHAGWAN PAWAR 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233925 CHETAN BHAGWAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 LOHA MH-19-010-118-001/982
(RISANGAON) 		1819010118NRG24220620230146779 22/06/2023 RATNAKAR MADHAVRAO HABGUNDE 1819010WL010910 RATNAKAR MADHAVRAO HABGUNDE 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234090 MR RATNAKANT MADHAVARAV HABAGUNDE STATE BANK OF INDIA(508548)
381 LOHA MH-19-010-118-002/1096
(RISANGAON) 		1819010118NRG24220620230146792 22/06/2023 MADHUKAR SHIVAJI JADHAV 1819010WL010911 MADHUKAR SHIVAJI JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233929 MADHUSHIVAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
382 LOHA MH-19-010-118-002/1097
(RISANGAON) 		1819010000NRG24210620230144465 22/06/2023 NAGNATH BAPURAO JADHAV 1819010WL010746 NAGNATH BAPURAO JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230234185 MR NATHARAO BAPURAO JADHAV STATE BANK OF INDIA(508548)
383 LOHA MH-19-010-118-002/1098
(RISANGAON) 		1819010000NRG24210620230144466 22/06/2023 YADAV NAMDEV JADHAV 1819010WL010746 YADAV NAMDEV JADHAV 00415 SBIN0005929 1638 1638 Processed 28/06/2023 A178230233894 YADAVNAMDEVJADHAVNAMDEVLA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 223576 223576
384 LOHA MH-19-010-055-001/111
(KAPSI KHU.) 		1819010000NRG24220620230146267 22/06/2023 BHAGWAN KASHINATH KAPSE 1819010WL010874 BHAGWAN KASHINATH KAPSE 00415 SBIN0009383 1638 1638 Processed 28/06/2023 A178230233876 KAPSE BHAGAVAN KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
385 LOHA MH-19-010-055-001/43
(KAPSI KHU.) 		1819010000NRG24220620230146321 22/06/2023 Tanaji Satwa Waghmare 1819010WL010880 Tanaji Satwa Waghmare 00415 SBIN0009383 273 273 Processed 28/06/2023 A178230233899 Mr. TANAJI SATWA WAGHMARE BANK OF MAHARASHTRA(607387)
386 LOHA MH-19-010-063-001/136
(PIPALDARI) 		1819010000NRG24220620230145418 22/06/2023 UDHAV RAMKISHAN JADHAV 1819010WL010796 UDHAV RAMKISHAN JADHAV 00415 SBIN0009383 1092 1092 Processed 28/06/2023 A178230234030 UDDHAVRAMKISHANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
387 LOHA MH-19-010-063-001/40
(PIPALDARI) 		1819010000NRG24220620230146158 22/06/2023 Balaji Ananda Jadhav 1819010WL010872 Balaji Ananda Jadhav 00415 SBIN0009383 1092 1092 Processed 28/06/2023 A178230233926 BALAJI ANANDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
388 LOHA MH-19-010-063-001/84
(PIPALDARI) 		1819010000NRG24220620230145430 22/06/2023 Sanjay Pundlik Kambale 1819010WL010796 Sanjay Pundlik Kambale 00415 SBIN0009383 1092 1092 Processed 28/06/2023 A178230234223 MR SANJAY PUNDALIK KAMBLE STATE BANK OF INDIA(508548)
389 LOHA MH-19-010-067-001/159
(DHANAJ BU.) 		1819010000NRG24220620230147579 22/06/2023 GOVIND MAROTI GANGATIRE 1819010WL010982 GOVIND MAROTI GANGATIRE 00415 SBIN0009383 1638 1638 Processed 28/06/2023 A178230233931 GOVINDAMAROTIGANGATIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
390 LOHA MH-19-010-067-001/193
(DHANAJ BU.) 		1819010000NRG24220620230147588 22/06/2023 NANDABAI BALAJI MUNDKAR 1819010WL010982 NANDABAI BALAJI MUNDKAR 00415 SBIN0009383 1638 1638 Processed 28/06/2023 A178230233915 MRS NANDABAI BALAJI MUNDAKAR STATE BANK OF INDIA(508548)
391 LOHA MH-19-010-067-001/289
(DHANAJ BU.) 		1819010000NRG24220620230147595 22/06/2023 RAJRATAN DINKAR BHURE 1819010WL010982 RAJRATAN DINKAR BHURE 00415 SBIN0009383 1638 1638 Processed 28/06/2023 A178230233903 MR RAJRATAN DINKAR BHURE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
392 LOHA MH-19-010-028-001/130
(BORGAON KIWALA) 		1819010000NRG24220620230146686 22/06/2023 PRALAHAD KONDIBA ADHAV 1819010WL010904 PRALAHAD KONDIBA ADHAV 00415 SBIN0015559 1638 1638 Processed 28/06/2023 A178230233665 PRALHADKONDIBAADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
393 LOHA MH-19-010-028-001/136
(BORGAON KIWALA) 		1819010000NRG24220620230146692 22/06/2023 BHAGWAN MAROTI ADHAV 1819010WL010904 BHAGWAN MAROTI ADHAV 00415 SBIN0015559 1638 1638 Processed 28/06/2023 A178230233928 ADHAVBHAGWANMAROTIBORGAON THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
394 LOHA MH-19-010-028-001/309
(BORGAON KIWALA) 		1819010000NRG24220620230146699 22/06/2023 GOVIND VITTHAL AADHAV 1819010WL010904 GOVIND VITTHAL AADHAV 00415 SBIN0015559 1638 1638 Processed 28/06/2023 A178230233666 GOVINDVITTHALADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4914 4914
395 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG24220620230145901 22/06/2023 SHAHUBAI UTTAM DHAGE 1819010WL010845 SHAHUBAI UTTAM DHAGE 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230233936 MRS SHAHUBAI UTTAM DHAGE STATE BANK OF INDIA(508548)
396 LOHA MH-19-010-015-001/504
(BHADRA) 		1819010000NRG24220620230145913 22/06/2023 PAWAR SAKHARAM RESHMAJI 1819010WL010846 PAWAR SAKHARAM RESHMAJI 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230233843 SAKHARAM RESHAMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24220620230145907 22/06/2023 JAYSHRI MADHAV DHAGE 1819010WL010845 JAYSHRI MADHAV DHAGE 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230234187 JAYSHREE MADHAVRAO DHAGE BANK OF BARODA(606985)
398 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG24220620230145906 22/06/2023 MADHAV GYANOBA DHAGE 1819010WL010845 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230233862 MR MADHAV GYANOBA DHAGE STATE BANK OF INDIA(508548)
399 LOHA MH-19-010-016-001/80
(KHADAKMAZRI) 		1819010000NRG24220620230146855 22/06/2023 KRISHNA AANNASAHEB KAPASE 1819010WL010917 KRISHNA AANNASAHEB KAPASE 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230234028 MR KRISHNA ANNASAHEB KAPSE STATE BANK OF INDIA(508548)
400 LOHA MH-19-010-038-001/167
(DHAVRI) 		1819010000NRG24220620230148018 22/06/2023 Balaji Tukaram Wakde 1819010WL011014 Balaji Tukaram Wakde 00415 SBIN0017520 1632 1632 Processed 28/06/2023 A178230233859 BALAJITUKARAMWAKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
401 LOHA MH-19-010-038-001/167
(DHAVRI) 		1819010000NRG24220620230148019 22/06/2023 GAYABAI BALAJI WAKDE 1819010WL011014 GAYABAI BALAJI WAKDE 00415 SBIN0017520 1632 1632 Processed 28/06/2023 A178230234213 MR GAYABAI BALAJI WAKDE STATE BANK OF INDIA(508548)
402 LOHA MH-19-010-038-001/185
(DHAVRI) 		1819010000NRG24220620230148020 22/06/2023 SHANKAR BAPURAO WAKDE 1819010WL011014 SHANKAR BAPURAO WAKDE 00415 SBIN0017520 1632 1632 Processed 28/06/2023 A178230233930 MR SHANKAR BAPURAO WAKADE STATE BANK OF INDIA(508548)
403 LOHA MH-19-010-038-001/185
(DHAVRI) 		1819010000NRG24220620230148022 22/06/2023 VAIJANTA SHRIHARI WAKDE 1819010WL011014 VAIJANTA SHRIHARI WAKDE 00415 SBIN0017520 1632 1632 Processed 28/06/2023 A178230234218 MRS VAIJANTABAI SHREEHARI WAKADE STATE BANK OF INDIA(508548)
404 LOHA MH-19-010-038-001/2
(DHAVRI) 		1819010000NRG24220620230146823 22/06/2023 VENKATI DATTA WAKDE 1819010WL010915 VENKATI DATTA WAKDE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234198 MR VYANKATI DATTA VAKADE STATE BANK OF INDIA(508548)
405 LOHA MH-19-010-038-001/279
(DHAVRI) 		1819010038NRG24220620230146420 22/06/2023 JANARDHAN CHANDRAKANT WAKDE 1819010WL010888 JANARDHAN CHANDRAKANT WAKDE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234202 MR JANARDHAN CHANDRAKANT WAKADE STATE BANK OF INDIA(508548)
406 LOHA MH-19-010-038-001/279
(DHAVRI) 		1819010038NRG24220620230146419 22/06/2023 LAXMIBAI CHANDRAKANT WAKDE 1819010WL010888 LAXMIBAI CHANDRAKANT WAKDE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234203 BHAGERATHI SAMBHAJI RENE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 LOHA MH-19-010-038-001/317
(DHAVRI) 		1819010000NRG24220620230146825 22/06/2023 LALITABAI RAM INGLE 1819010WL010915 LALITABAI RAM INGLE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234204 MRS LALITA RAM INGALE STATE BANK OF INDIA(508548)
408 LOHA MH-19-010-038-001/33
(DHAVRI) 		1819010038NRG24220620230146421 22/06/2023 PARBATI TRYAMBAK NARWADE 1819010WL010888 PARBATI TRYAMBAK NARWADE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234215 PARWATIBAI TRAMBAK NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
409 LOHA MH-19-010-038-001/367
(DHAVRI) 		1819010000NRG24220620230146827 22/06/2023 RANGNATH VENKATI WAKDE 1819010WL010915 RANGNATH VENKATI WAKDE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234228 MR RANGNATH VYANKATI WAKDE STATE BANK OF INDIA(508548)
410 LOHA MH-19-010-038-001/368
(DHAVRI) 		1819010000NRG24220620230146829 22/06/2023 BALAJI VENKATI WAKDE 1819010WL010915 BALAJI VENKATI WAKDE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234217 MR BALAJI VYANKATI WAKADE STATE BANK OF INDIA(508548)
411 LOHA MH-19-010-038-001/372
(DHAVRI) 		1819010000NRG24220620230146832 22/06/2023 DEEPAK PARSURAM WAKDE 1819010WL010915 DEEPAK PARSURAM WAKDE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234199 MR DEEPAK PARASRAM WAKADE STATE BANK OF INDIA(508548)
412 LOHA MH-19-010-038-001/372
(DHAVRI) 		1819010000NRG24220620230146831 22/06/2023 WACHALABAI PARSURAM WAKDE 1819010WL010915 WACHALABAI PARSURAM WAKDE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230234197 MRS VACHCHHALABAI PARASHURAM WAKADE STATE BANK OF INDIA(508548)
413 LOHA MH-19-010-038-001/419
(DHAVRI) 		1819010000NRG24220620230146833 22/06/2023 BABARAO GANPATI KALE 1819010WL010915 BABARAO GANPATI KALE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230233921 MR BABARAO GANPAT KALE STATE BANK OF INDIA(508548)
414 LOHA MH-19-010-038-001/420
(DHAVRI) 		1819010000NRG24220620230146835 22/06/2023 DHURPATA GANPATI KALE 1819010WL010915 DHURPATA GANPATI KALE 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230234206 MRS DROPADA GANPATI KALE STATE BANK OF INDIA(508548)
415 LOHA MH-19-010-038-001/420
(DHAVRI) 		1819010000NRG24220620230146834 22/06/2023 GANPATI BABARAO KALE 1819010WL010915 GANPATI BABARAO KALE 00415 SBIN0017520 1620 1620 Processed 28/06/2023 A178230233920 MR GANPATI BABA KALE STATE BANK OF INDIA(508548)
416 LOHA MH-19-010-038-001/451
(DHAVRI) 		1819010038NRG24220620230146422 22/06/2023 SHANTABAI GOVIND WAKDE 1819010WL010888 SHANTABAI GOVIND WAKDE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234224 SHANTABAI GOVIND WAKDE INDUSIND BANK(607189)
417 LOHA MH-19-010-038-001/493
(DHAVRI) 		1819010038NRG24220620230146423 22/06/2023 SHRIRAM TULSHIRAM WAKDE 1819010WL010888 SHRIRAM TULSHIRAM WAKDE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234219 MR SHRIRAM TULASHIRAM VAKADE STATE BANK OF INDIA(508548)
418 LOHA MH-19-010-038-001/61
(DHAVRI) 		1819010038NRG24220620230146424 22/06/2023 SARJABAI SHESHRAO INGALE 1819010WL010888 SARJABAI SHESHRAO INGALE 00415 SBIN0017520 1626 1626 Processed 28/06/2023 A178230234200 SARJABAI SHESHERAO INGLE INDUSIND BANK(607189)
419 LOHA MH-19-010-041-001/82
(POKHARI) 		1819010000NRG24220620230146127 22/06/2023 Rukhamin Vikram Tate 1819010WL010871 Rukhamin Vikram Tate 00415 SBIN0017520 1638 1638 Processed 28/06/2023 A178230234074 RUKMIN VIKRAM TATE INDUSIND BANK(607189)
SubTotal 40710 40710
420 LOHA MH-19-010-026-001/317
(DHAKNI) 		1819010000NRG24220620230146516 22/06/2023 MAROTI SADASHIV PAWAR 1819010WL010894 MAROTI SADASHIV PAWAR 00415 SBIN0020425 1638 1638 Processed 28/06/2023 A178230234196 MR MAROTI SADASHIV PAWAR STATE BANK OF INDIA(508548)
421 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG24220620230145649 22/06/2023 YOGESH KONDIBA GAVHANE 1819010WL010819 YOGESH KONDIBA GAVHANE 00415 SBIN0020425 1638 1638 Rejected 27/06/2023 A178230233705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
422 LOHA MH-19-010-034-001/1
(DAPSHED) 		1819010000NRG24220620230145340 22/06/2023 RAGHUNATH MANIK POTAlWAD 1819010WL010792 RAGHUNATH MANIK POTAlWAD 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230234021 MR RAGHUNATH MANIK POTALWAD STATE BANK OF INDIA(508548)
423 LOHA MH-19-010-034-001/13
(DAPSHED) 		1819010000NRG24220620230145228 22/06/2023 SANTOSH DIGAMBAR SONVANE 1819010WL010786 SANTOSH DIGAMBAR SONVANE 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233690 MR SANTOSH DIGAMBAR SONVANE STATE BANK OF INDIA(508548)
424 LOHA MH-19-010-034-001/142
(DAPSHED) 		1819010000NRG24220620230145247 22/06/2023 RAMESHWAR SHIVAJI JAMALPURE 1819010WL010788 RAMESHWAR SHIVAJI JAMALPURE 00415 SBIN0020660 1536 1536 Processed 28/06/2023 A178230234182 MR JAMALAPURE RAMESHWAR SHIVADAS STATE BANK OF INDIA(508548)
425 LOHA MH-19-010-034-001/167
(DAPSHED) 		1819010000NRG24220620230145253 22/06/2023 MAHADEV NAGORAO MORE 1819010WL010788 MAHADEV NAGORAO MORE 00415 SBIN0020660 1536 1536 Processed 28/06/2023 A178230233698 MADHAVNAGORAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
426 LOHA MH-19-010-034-001/184
(DAPSHED) 		1819010000NRG24220620230145342 22/06/2023 BAPURAV RAMCHANDR CONVANE 1819010WL010792 BAPURAV RAMCHANDR CONVANE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233643 BAPURAORAMCHEDRASONVANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
427 LOHA MH-19-010-034-001/20
(DAPSHED) 		1819010000NRG24220620230145310 22/06/2023 VANDANA SHIVLING RAJURE 1819010WL010789 VANDANA SHIVLING RAJURE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230234013 MRS VANDANA SHIVLING RAJURE STATE BANK OF INDIA(508548)
428 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG24220620230145311 22/06/2023 MADHUKAR HIRAMAN SHITALE 1819010WL010789 MADHUKAR HIRAMAN SHITALE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230234000 MR MADHUKAR HIRAMAN SHITLE STATE BANK OF INDIA(508548)
429 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG24220620230145312 22/06/2023 MAHANANDA MADHUKAR SHITALE 1819010WL010789 MAHANANDA MADHUKAR SHITALE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233645 MR MAHANANDA MADHUKAR SHITALE STATE BANK OF INDIA(508548)
430 LOHA MH-19-010-034-001/220
(DAPSHED) 		1819010000NRG24220620230145256 22/06/2023 BALAJI BABARAO CHENNEIBONWAD 1819010WL010788 BALAJI BABARAO CHENNEIBONWAD 00415 SBIN0020660 1548 1548 Processed 28/06/2023 A178230233697 BALAJI BABARAO CHANEBOINAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 LOHA MH-19-010-034-001/239
(DAPSHED) 		1819010000NRG24220620230145107 22/06/2023 VENKATI KASHINATH JAMALPURE 1819010WL010780 VENKATI KASHINATH JAMALPURE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233974 MR JAMALPURE VYANKATI KASHINATH STATE BANK OF INDIA(508548)
432 LOHA MH-19-010-034-001/269
(DAPSHED) 		1819010000NRG24220620230145140 22/06/2023 JANABAI VITTAL WANJE 1819010WL010782 JANABAI VITTAL WANJE 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233681 JANABAI GANGARAM VANJE ICICI BANK LTD(508534)
433 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145141 22/06/2023 PARABAI SHESHERAV TONGNE 1819010WL010782 PARABAI SHESHERAV TONGNE 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233682 PRAYAGBAISHESHERAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
434 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145259 22/06/2023 WARSHA KASHIBA TONGE 1819010WL010788 WARSHA KASHIBA TONGE 00415 SBIN0020660 1548 1548 Processed 28/06/2023 A178230234183 Miss. VARSHA KISHAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
435 LOHA MH-19-010-034-001/334
(DAPSHED) 		1819010000NRG24220620230145122 22/06/2023 GANGARAM BALAJI TONAGE 1819010WL010781 GANGARAM BALAJI TONAGE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230234001 GANGADHAR ICICI BANK LTD(508534)
436 LOHA MH-19-010-034-001/338
(DAPSHED) 		1819010000NRG24220620230145347 22/06/2023 santosh viajnath rajure 1819010WL010792 santosh viajnath rajure 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233664 MR SANTOSH VAIJANATH RAJURE STATE BANK OF INDIA(508548)
437 LOHA MH-19-010-034-001/358
(DAPSHED) 		1819010000NRG24220620230145264 22/06/2023 SAVITA NITIN TONGE 1819010WL010788 SAVITA NITIN TONGE 00415 SBIN0020660 1548 1548 Processed 28/06/2023 A178230234184 MRS SAVITA NITIN TONGE STATE BANK OF INDIA(508548)
438 LOHA MH-19-010-034-001/361
(DAPSHED) 		1819010000NRG24220620230145214 22/06/2023 RAJESH UTTAM 1819010WL010785 RAJESH UTTAM 00415 SBIN0020660 1632 1632 Processed 28/06/2023 A178230233683 MR RAJKUMAR UTTAMRAO SONWANE STATE BANK OF INDIA(508548)
439 LOHA MH-19-010-034-001/38
(DAPSHED) 		1819010000NRG24220620230145313 22/06/2023 VAIJNATH BHAUSAHEB RAJURE 1819010WL010789 VAIJNATH BHAUSAHEB RAJURE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233644 VAIJENATH BHAUAPPA RAJURE INDIA POST PAYMENTS BANK LIMITED(508528)
440 LOHA MH-19-010-034-001/48
(DAPSHED) 		1819010000NRG24220620230145233 22/06/2023 Govind Gangadhar Jamalpure 1819010WL010786 Govind Gangadhar Jamalpure 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233689 GOVINDGANAGDHARJAMALPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
441 LOHA MH-19-010-034-001/52
(DAPSHED) 		1819010000NRG24220620230145145 22/06/2023 SUMANBAI GOVIND SHITALE 1819010WL010782 SUMANBAI GOVIND SHITALE 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233679 MRS SUMANBAI GOVIND SHITALE STATE BANK OF INDIA(508548)
442 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24220620230145276 22/06/2023 Mira Ratan Shitale 1819010WL010788 Mira Ratan Shitale 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233700 MR MIRA RATAN SHITLE STATE BANK OF INDIA(508548)
443 LOHA MH-19-010-034-001/524
(DAPSHED) 		1819010000NRG24220620230145275 22/06/2023 Ratan Dhondiba Shitale 1819010WL010788 Ratan Dhondiba Shitale 00415 SBIN0020660 1560 1560 Processed 28/06/2023 A178230233947 RATAN DHONDIBA SHITALE UNION BANK OF INDIA(508500)
444 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24220620230145280 22/06/2023 ANANDA GOVINDRAO MANE 1819010WL010788 ANANDA GOVINDRAO MANE 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233973 MR ANANDA GOVIND MANE STATE BANK OF INDIA(508548)
445 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24220620230145281 22/06/2023 JYOTI ANANDA MANE 1819010WL010788 JYOTI ANANDA MANE 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233717 MRS JYOTI ANANDA MANE STATE BANK OF INDIA(508548)
446 LOHA MH-19-010-034-001/528
(DAPSHED) 		1819010000NRG24220620230145282 22/06/2023 KONDYABAI GOVINDRAO MANE 1819010WL010788 KONDYABAI GOVINDRAO MANE 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233972 KONDABAI GOVIND MANE ICICI BANK LTD(508534)
447 LOHA MH-19-010-034-001/530
(DAPSHED) 		1819010000NRG24220620230145283 22/06/2023 GAJANAN VIYANKAT SITDE 1819010WL010788 GAJANAN VIYANKAT SITDE 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233716 GAJANANVENKATISHITLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
448 LOHA MH-19-010-034-001/532
(DAPSHED) 		1819010000NRG24220620230145216 22/06/2023 LAXMIBAI RAMRAO SONWANE 1819010WL010785 LAXMIBAI RAMRAO SONWANE 00415 SBIN0020660 1632 1632 Processed 28/06/2023 A178230233692 MISS LAXMIBAI RAMRAO SONWANE STATE BANK OF INDIA(508548)
449 LOHA MH-19-010-034-001/532
(DAPSHED) 		1819010000NRG24220620230145215 22/06/2023 RAMRAO TUKARAM SONWANE 1819010WL010785 RAMRAO TUKARAM SONWANE 00415 SBIN0020660 1632 1632 Processed 28/06/2023 A178230233869 MR RAMAJI TUKARAM SONAVANE STATE BANK OF INDIA(508548)
450 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010000NRG24220620230145110 22/06/2023 sambhaji damaji shitle 1819010WL010780 sambhaji damaji shitle 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233678 SAMBHAJIDAMAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
451 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010000NRG24220620230145111 22/06/2023 SARSAWATI SAMBHAJI SHITALE 1819010WL010780 SARSAWATI SAMBHAJI SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233924 SARASWATI SAMBHAJI SHITALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 LOHA MH-19-010-034-001/534
(DAPSHED) 		1819010000NRG24220620230145109 22/06/2023 SUNIL SAMBHAJIRAO SHITALE 1819010WL010780 SUNIL SAMBHAJIRAO SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233672 SUNILSAMBHAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
453 LOHA MH-19-010-034-001/535
(DAPSHED) 		1819010000NRG24220620230145112 22/06/2023 ASHOK SAMBHAJIRAO SHITALE 1819010WL010780 ASHOK SAMBHAJIRAO SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233680 MR ASHOK SAMBHAJI SHITALE STATE BANK OF INDIA(508548)
454 LOHA MH-19-010-034-001/539
(DAPSHED) 		1819010000NRG24220620230145348 22/06/2023 MADHAV NAMDEVRAO SHITALE 1819010WL010792 MADHAV NAMDEVRAO SHITALE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233646 MADHAVRAONAMDEVSITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
455 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010000NRG24220620230145116 22/06/2023 ANIL VENKATRAO SHITALE 1819010WL010780 ANIL VENKATRAO SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233673 ANILVENKATISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
456 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010000NRG24220620230145115 22/06/2023 BHAGIRATHABAI VYANKTRAO SHITALE 1819010WL010780 BHAGIRATHABAI VYANKTRAO SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233674 MRS BHAGIRATHI VYANKTRAO SHITLE STATE BANK OF INDIA(508548)
457 LOHA MH-19-010-034-001/540
(DAPSHED) 		1819010000NRG24220620230145114 22/06/2023 VENKATRAO DAMAJI SHITLE 1819010WL010780 VENKATRAO DAMAJI SHITLE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233676 MR VENKATI DAMAJI SHITOLE STATE BANK OF INDIA(508548)
458 LOHA MH-19-010-034-001/541
(DAPSHED) 		1819010000NRG24220620230145118 22/06/2023 MEERABAI PRALHAD SHITLE 1819010WL010780 MEERABAI PRALHAD SHITLE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233675 MRS MEERA PRALHAD SHITALE STATE BANK OF INDIA(508548)
459 LOHA MH-19-010-034-001/541
(DAPSHED) 		1819010000NRG24220620230145117 22/06/2023 PRALHAD DAMAJI SHITALE 1819010WL010780 PRALHAD DAMAJI SHITALE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233677 PRALHADDAMAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
460 LOHA MH-19-010-034-001/543
(DAPSHED) 		1819010000NRG24220620230145285 22/06/2023 DEEPAK SHAMRAO SHITALE 1819010WL010788 DEEPAK SHAMRAO SHITALE 00415 SBIN0020660 1572 1572 Processed 28/06/2023 A178230233699 MR DIPAK SHYAMRAO SHITALE STATE BANK OF INDIA(508548)
461 LOHA MH-19-010-034-001/543
(DAPSHED) 		1819010000NRG24220620230145217 22/06/2023 SHAMRAO VITTALRAO SHITLE 1819010WL010785 SHAMRAO VITTALRAO SHITLE 00415 SBIN0020660 1632 1632 Processed 28/06/2023 A178230233684 SHAMRAOVITHALSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
462 LOHA MH-19-010-034-001/545
(DAPSHED) 		1819010000NRG24220620230145238 22/06/2023 VASANT VITTALRAO SHITALE 1819010WL010787 VASANT VITTALRAO SHITALE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233670 MR VASANT VITHALRAO SHITALE STATE BANK OF INDIA(508548)
463 LOHA MH-19-010-034-001/550
(DAPSHED) 		1819010000NRG24220620230145119 22/06/2023 Shankar Vithal Shitale 1819010WL010780 Shankar Vithal Shitale 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233950 MR SHANKAR VITHAL SHITALE STATE BANK OF INDIA(508548)
464 LOHA MH-19-010-034-001/550
(DAPSHED) 		1819010000NRG24220620230145120 22/06/2023 SUNITA SHANKAR SHITALE 1819010WL010780 SUNITA SHANKAR SHITALE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233701 MRS SUNITA SHANKARRAO SHITALE STATE BANK OF INDIA(508548)
465 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG24220620230145314 22/06/2023 BALIRAM GANGARAM BETEWAD 1819010WL010789 BALIRAM GANGARAM BETEWAD 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233647 MR BALIRAM GANGARAM BOTEWAD STATE BANK OF INDIA(508548)
466 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG24220620230145315 22/06/2023 BOTEWAD SAVITA BALIRAM 1819010WL010789 BOTEWAD SAVITA BALIRAM 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233669 MRS SAVITA AND PRTHI BOTEWAD STATE BANK OF INDIA(508548)
467 LOHA MH-19-010-034-001/568
(DAPSHED) 		1819010000NRG24220620230145127 22/06/2023 Shiwaji panditrao more 1819010WL010781 Shiwaji panditrao more 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233696 SHIVRAJPANDITRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
468 LOHA MH-19-010-034-001/569
(DAPSHED) 		1819010000NRG24220620230145294 22/06/2023 KISHAN KALIDAS MORE 1819010WL010788 KISHAN KALIDAS MORE 00415 SBIN0020660 1578 1578 Processed 28/06/2023 A178230233695 MR KISHAN KALIDAS MORE STATE BANK OF INDIA(508548)
469 LOHA MH-19-010-034-001/588
(DAPSHED) 		1819010000NRG24220620230145295 22/06/2023 Sarika Dnyaneshwar Shitale 1819010WL010788 Sarika Dnyaneshwar Shitale 00415 SBIN0020660 1578 1578 Processed 28/06/2023 A178230233986 MRS SARIKA DNYANESHWAR SHITALE STATE BANK OF INDIA(508548)
470 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG24220620230145317 22/06/2023 NILAVATI CHNDRAKAT SONAVNE 1819010WL010789 NILAVATI CHNDRAKAT SONAVNE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230234020 MRS NILAVATI CHANDRAKANT SONVANE STATE BANK OF INDIA(508548)
471 LOHA MH-19-010-034-001/596
(DAPSHED) 		1819010000NRG24220620230145298 22/06/2023 CHAYA VYANKTI SHITLE 1819010WL010788 CHAYA VYANKTI SHITLE 00415 SBIN0020660 1602 1602 Processed 28/06/2023 A178230233718 MRS CHAYA VYANKATI SHITALE STATE BANK OF INDIA(508548)
472 LOHA MH-19-010-034-001/605
(DAPSHED) 		1819010000NRG24220620230145301 22/06/2023 SHILA ANGAD TONGE 1819010WL010788 SHILA ANGAD TONGE 00415 SBIN0020660 1602 1602 Processed 28/06/2023 A178230233693 MISS SHILA ANGAD TONGE STATE BANK OF INDIA(508548)
473 LOHA MH-19-010-034-001/610
(DAPSHED) 		1819010000NRG24220620230145302 22/06/2023 KERBA RAMCHANDRA SHITALE 1819010WL010788 KERBA RAMCHANDRA SHITALE 00415 SBIN0020660 1602 1602 Processed 28/06/2023 A178230233720 MR KERBA RAMCHANDRA SHITALE STATE BANK OF INDIA(508548)
474 LOHA MH-19-010-034-001/632
(DAPSHED) 		1819010000NRG24220620230145303 22/06/2023 SHANKAR NAMDEVRAO SHITALE 1819010WL010788 SHANKAR NAMDEVRAO SHITALE 00415 SBIN0020660 1602 1602 Processed 28/06/2023 A178230233721 SHANKARRAOJAGDERAOSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
475 LOHA MH-19-010-034-001/71
(DAPSHED) 		1819010000NRG24220620230145147 22/06/2023 DIPIKA SANGRAM TONGE 1819010WL010782 DIPIKA SANGRAM TONGE 00415 SBIN0020660 1608 1608 Processed 28/06/2023 A178230233694 MS DIPIKA SANGRAM TONGE STATE BANK OF INDIA(508548)
476 LOHA MH-19-010-034-001/745
(DAPSHED) 		1819010000NRG24220620230145304 22/06/2023 SANJAY PARASRAM TONGE 1819010WL010788 SANJAY PARASRAM TONGE 00415 SBIN0020660 1602 1602 Processed 28/06/2023 A178230233719 MR SANJAY PARASRAM TONGE STATE BANK OF INDIA(508548)
477 LOHA MH-19-010-034-001/781
(DAPSHED) 		1819010000NRG24220620230145130 22/06/2023 KALPANA RAJESH TONGE 1819010WL010781 KALPANA RAJESH TONGE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233688 MRS KALPNA RAJESH TONGE STATE BANK OF INDIA(508548)
478 LOHA MH-19-010-034-001/781
(DAPSHED) 		1819010000NRG24220620230145129 22/06/2023 RAJESH PARASRAM TONGE 1819010WL010781 RAJESH PARASRAM TONGE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233687 RAJUPARASRAMTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
479 LOHA MH-19-010-034-001/783
(DAPSHED) 		1819010000NRG24220620230145148 22/06/2023 BHAGYASHREE SAHEBRAO TONGE 1819010WL010782 BHAGYASHREE SAHEBRAO TONGE 00415 SBIN0020660 1638 1638 Processed 28/06/2023 A178230233897 MRS BHAGYASHRI SAHEB TONAGE STATE BANK OF INDIA(508548)
480 LOHA MH-19-010-034-001/79
(DAPSHED) 		1819010000NRG24220620230145131 22/06/2023 BALAJI RAMRAO TONAGE 1819010WL010781 BALAJI RAMRAO TONAGE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230234003 BALAJI RAMRAO ICICI BANK LTD(508534)
481 LOHA MH-19-010-034-001/98
(DAPSHED) 		1819010000NRG24220620230145133 22/06/2023 VYANKTI NIVRATI TONAGE 1819010WL010781 VYANKTI NIVRATI TONAGE 00415 SBIN0020660 1614 1614 Processed 28/06/2023 A178230233939 MR VENKATI NIVRUTTI TONGE STATE BANK OF INDIA(508548)
SubTotal 96420 96420
482 LOHA MH-19-010-015-001/128
(BHADRA) 		1819010000NRG24220620230145900 22/06/2023 CHKRDHAR SAMBHAJI DHAGE 1819010WL010845 CHKRDHAR SAMBHAJI DHAGE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233727 Mr. Chakradhr Sambhaji Dhage MAHARASHTRA GRAMIN BANK(607000)
483 LOHA MH-19-010-015-001/547
(BHADRA) 		1819010000NRG24220620230145804 22/06/2023 NARENDRA SHESHERAO CHINCHORE 1819010WL010834 NARENDRA SHESHERAO CHINCHORE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233621 NARENDRA SHESHERAO CHINCHORE BANK OF INDIA(508505)
484 LOHA MH-19-010-015-001/561
(BHADRA) 		1819010000NRG24220620230145888 22/06/2023 SHAHAJI SAMBHAJI PAWAR 1819010WL010843 SHAHAJI SAMBHAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233766 SHAHAJI SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 LOHA MH-19-010-015-001/681
(BHADRA) 		1819010000NRG24220620230145889 22/06/2023 ATAMARAM TOLAJI PAWAR 1819010WL010843 ATAMARAM TOLAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233764 ATMARAM TOLAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 LOHA MH-19-010-015-001/681
(BHADRA) 		1819010000NRG24220620230145890 22/06/2023 SHANKTALA ATAMARAM PAWAR 1819010WL010843 SHANKTALA ATAMARAM PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233763 SHANKUNTALABAI ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 LOHA MH-19-010-015-001/710
(BHADRA) 		1819010000NRG24220620230145891 22/06/2023 GANGABAI TUKARAM PAWAR 1819010WL010843 GANGABAI TUKARAM PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233765 GANGABAI TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 LOHA MH-19-010-015-001/712
(BHADRA) 		1819010000NRG24220620230145892 22/06/2023 RADHABAI NARAYAN PAWAR 1819010WL010843 RADHABAI NARAYAN PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233762 RADHABAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 LOHA MH-19-010-015-001/721
(BHADRA) 		1819010000NRG24220620230145872 22/06/2023 PRATIBHA SHANKAR MORTALE 1819010WL010841 PRATIBHA SHANKAR MORTALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233622 PRATIBHA SHANKAR MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
490 LOHA MH-19-010-015-001/768
(BHADRA) 		1819010000NRG24220620230145893 22/06/2023 HANMANT TUKARAM PAWAR 1819010WL010843 HANMANT TUKARAM PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233761 HANUMANT TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 LOHA MH-19-010-015-001/769
(BHADRA) 		1819010000NRG24220620230145894 22/06/2023 RAMESHWAR TRYAMBAK PAWAR 1819010WL010843 RAMESHWAR TRYAMBAK PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233759 RAMESHWAR TRIMBAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 LOHA MH-19-010-015-001/769
(BHADRA) 		1819010000NRG24220620230145895 22/06/2023 SHIVNANDA RAMESHWAR PAWAR 1819010WL010843 SHIVNANDA RAMESHWAR PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233760 SHIVNANDA RAMESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 LOHA MH-19-010-015-001/774
(BHADRA) 		1819010000NRG24220620230145860 22/06/2023 SUNITA SADASHIV DHAGE 1819010WL010840 SUNITA SADASHIV DHAGE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233767 SUNITA SADASHIV DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
494 LOHA MH-19-010-015-001/775
(BHADRA) 		1819010000NRG24220620230145861 22/06/2023 BALASAHEB MOTIRAM DHAGE 1819010WL010840 BALASAHEB MOTIRAM DHAGE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233768 MR BALASAHEB MOTIRAM DHAGE STATE BANK OF INDIA(508548)
495 LOHA MH-19-010-015-001/775
(BHADRA) 		1819010000NRG24220620230145862 22/06/2023 LOCHANA BALASAHEB DHAGE 1819010WL010840 LOCHANA BALASAHEB DHAGE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233769 LOCHANA BALASAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
496 LOHA MH-19-010-015-001/776
(BHADRA) 		1819010000NRG24220620230145864 22/06/2023 VAISHNVI DIPAK PAWAR 1819010WL010840 VAISHNVI DIPAK PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233619 VAISHNVI DEEPAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 LOHA MH-19-010-015-001/779
(BHADRA) 		1819010000NRG24220620230145874 22/06/2023 LAXMI MAROTI MORTATE 1819010WL010841 LAXMI MAROTI MORTATE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233758 LAXMI MAROTI MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
498 LOHA MH-19-010-015-001/779
(BHADRA) 		1819010000NRG24220620230145873 22/06/2023 MAROTI GOVIND MORTATE 1819010WL010841 MAROTI GOVIND MORTATE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233620 MAROTI GOVIND MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
499 LOHA MH-19-010-015-001/779
(BHADRA) 		1819010000NRG24220620230145875 22/06/2023 RAMESHWAR GOVIND MORTATE 1819010WL010841 RAMESHWAR GOVIND MORTATE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233734 RAMESHWAR GOVIND MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
500 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145261 22/06/2023 GANESH SHESHERAO TONGE 1819010WL010788 GANESH SHESHERAO TONGE 00691 IPOS0000001 1548 1548 Processed 28/06/2023 A178230233783 GANESH SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
501 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145260 22/06/2023 KASHIBA SHESHERAO TONGE 1819010WL010788 KASHIBA SHESHERAO TONGE 00691 IPOS0000001 1548 1548 Processed 28/06/2023 A178230233782 KASHIBA SHESHERAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
502 LOHA MH-19-010-034-001/28
(DAPSHED) 		1819010000NRG24220620230145262 22/06/2023 VAISHVNVI GANESH TONGE 1819010WL010788 VAISHVNVI GANESH TONGE 00691 IPOS0000001 1548 1548 Processed 28/06/2023 A178230233787 VAISHNAVI GANESH TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
503 LOHA MH-19-010-034-001/526
(DAPSHED) 		1819010000NRG24220620230145279 22/06/2023 Sunil Baliram More 1819010WL010788 Sunil Baliram More 00691 IPOS0000001 1572 1572 Processed 28/06/2023 A178230233771 SUNIL BALIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
504 LOHA MH-19-010-034-001/569
(DAPSHED) 		1819010000NRG24220620230145293 22/06/2023 SABHAJI KALIDAS MORE 1819010WL010788 SABHAJI KALIDAS MORE 00691 IPOS0000001 1578 1578 Processed 28/06/2023 A178230233784 SAMBHAJI KALIDAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
505 LOHA MH-19-010-034-001/609
(DAPSHED) 		1819010000NRG24220620230145243 22/06/2023 GANGASAGAR SHIVAJI SHITALE 1819010WL010787 GANGASAGAR SHIVAJI SHITALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233770 GANGASAGAR SHIVAJI SHITALE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LOHA MH-19-010-053-001/543
(DONWADA) 		1819010000NRG24220620230145484 22/06/2023 SAMBHAJI BHAURAO JADHAV 1819010WL010802 SAMBHAJI BHAURAO JADHAV 00691 IPOS0000001 1620 1620 Processed 28/06/2023 A178230233914 MR JADHAV SAMBHAJI BHAURAO STATE BANK OF INDIA(508548)
507 LOHA MH-19-010-063-001/10
(PIPALDARI) 		1819010000NRG24220620230146128 22/06/2023 ANANDA PURBHAJI JADHAV 1819010WL010872 ANANDA PURBHAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233743 ANANDA PURABHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 LOHA MH-19-010-063-001/10
(PIPALDARI) 		1819010000NRG24220620230146129 22/06/2023 JALBA PURBHAJI JADHAV 1819010WL010872 JALBA PURBHAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233748 JALABAJI PURBHAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 LOHA MH-19-010-063-001/101
(PIPALDARI) 		1819010000NRG24220620230146132 22/06/2023 SANJAY LAXMAN JADHAV 1819010WL010872 SANJAY LAXMAN JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233736 SANJAY LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 LOHA MH-19-010-063-001/119
(PIPALDARI) 		1819010000NRG24220620230146134 22/06/2023 AVDHUT RAMDAS JADHAV 1819010WL010872 AVDHUT RAMDAS JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233752 AVDHUT RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 LOHA MH-19-010-063-001/13
(PIPALDARI) 		1819010000NRG24220620230146136 22/06/2023 SUSHELABAI VISHWAS JADHAV 1819010WL010872 SUSHELABAI VISHWAS JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233745 SUSHILA VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 LOHA MH-19-010-063-001/136
(PIPALDARI) 		1819010000NRG24220620230145417 22/06/2023 MADHAV RAMKISHAN JADHAV 1819010WL010796 MADHAV RAMKISHAN JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233742 MADHAV RAMKISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
513 LOHA MH-19-010-063-001/148
(PIPALDARI) 		1819010000NRG24220620230146140 22/06/2023 Asabai Santosh Jadhav 1819010WL010872 Asabai Santosh Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233754 ASHA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
514 LOHA MH-19-010-063-001/148
(PIPALDARI) 		1819010000NRG24220620230146139 22/06/2023 Santosh Devrao Jadha 1819010WL010872 Santosh Devrao Jadha 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233730 SANTOSH DEVRAO JADHAV BANK OF BARODA(606985)
515 LOHA MH-19-010-063-001/23
(PIPALDARI) 		1819010000NRG24220620230146141 22/06/2023 sunita prabhu jadhav 1819010WL010872 sunita prabhu jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233753 SUNITA PRABHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 LOHA MH-19-010-063-001/25
(PIPALDARI) 		1819010000NRG24220620230146144 22/06/2023 MAROTI TUKARAM BHONG 1819010WL010872 MAROTI TUKARAM BHONG 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233749 MAROTI TUKARAM BHONG INDIA POST PAYMENTS BANK LIMITED(508528)
517 LOHA MH-19-010-063-001/25
(PIPALDARI) 		1819010000NRG24220620230146142 22/06/2023 SUREKHA MADHAV BHONG 1819010WL010872 SUREKHA MADHAV BHONG 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233747 SUREKHA MADHAV BHONG INDIA POST PAYMENTS BANK LIMITED(508528)
518 LOHA MH-19-010-063-001/25
(PIPALDARI) 		1819010000NRG24220620230146143 22/06/2023 Ujvala Maroti Bhong 1819010WL010872 Ujvala Maroti Bhong 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233757 UJWALA MAROTI BHONG INDIA POST PAYMENTS BANK LIMITED(508528)
519 LOHA MH-19-010-063-001/28
(PIPALDARI) 		1819010000NRG24220620230146145 22/06/2023 KAMAJI NAMDEV JADHAV 1819010WL010872 KAMAJI NAMDEV JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233738 KAMAJI NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
520 LOHA MH-19-010-063-001/28
(PIPALDARI) 		1819010000NRG24220620230146146 22/06/2023 YASHODABAI KAMAJI JADHAV 1819010WL010872 YASHODABAI KAMAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233739 KASHIBAI KAMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
521 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24220620230146151 22/06/2023 Aasmita Madhav Jadhav 1819010WL010872 Aasmita Madhav Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233755 ASMITA MADHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24220620230146150 22/06/2023 Madhav Kondiba Jadhav 1819010WL010872 Madhav Kondiba Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233744 MR MADHAV KONDIBA JADHAV STATE BANK OF INDIA(508548)
523 LOHA MH-19-010-063-001/349
(PIPALDARI) 		1819010000NRG24220620230145421 22/06/2023 Uattam Govind Jadhav 1819010WL010796 Uattam Govind Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233741 UTTAM GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 LOHA MH-19-010-063-001/35
(PIPALDARI) 		1819010000NRG24220620230146152 22/06/2023 SHIVAJI PURBHAJI JADHAV 1819010WL010872 SHIVAJI PURBHAJI JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233740 JADHAV SHIVAJI PURBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
525 LOHA MH-19-010-063-001/53
(PIPALDARI) 		1819010000NRG24220620230146160 22/06/2023 ARUNA GOVIND JADHAV 1819010WL010872 ARUNA GOVIND JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233756 ARUNA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 LOHA MH-19-010-063-001/57
(PIPALDARI) 		1819010000NRG24220620230145426 22/06/2023 NIRMALABAI DILIP JADHAV 1819010WL010796 NIRMALABAI DILIP JADHAV 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233746 NIRMALA DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 LOHA MH-19-010-063-001/8
(PIPALDARI) 		1819010000NRG24220620230146164 22/06/2023 Rukminbai Vithal Jadhav 1819010WL010872 Rukminbai Vithal Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233737 RUKMINBAI VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 LOHA MH-19-010-063-001/99
(PIPALDARI) 		1819010000NRG24220620230146165 22/06/2023 Vyankati Jagan Jadhav 1819010WL010872 Vyankati Jagan Jadhav 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230233750 VYANKATI JAGAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 LOHA MH-19-010-109-001/598
(DAGADSANGVI) 		1819010118NRG24220620230146484 22/06/2023 KOMAL PAPU KAMBLE 1819010WL010891 KOMAL PAPU KAMBLE 00691 IPOS0000001 1792 1792 Processed 28/06/2023 A178230233618 MISS KOMAL CHAMPATI JONDHALE STATE BANK OF INDIA(508548)
530 LOHA MH-19-010-118-001/102
(RISANGAON) 		1819010118NRG24220620230146795 22/06/2023 KISUBAI LAXMAN HANGARGE 1819010WL010912 KISUBAI LAXMAN HANGARGE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233781 KISHANABAI LAXMAN HANGARANE INDIA POST PAYMENTS BANK LIMITED(508528)
531 LOHA MH-19-010-118-001/1077
(RISANGAON) 		1819010118NRG24220620230146808 22/06/2023 PADMINBAI MALHARI MENGAR 1819010WL010914 PADMINBAI MALHARI MENGAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233780 PADMINBAI MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 LOHA MH-19-010-118-001/1098
(RISANGAON) 		1819010000NRG24220620230146725 22/06/2023 SANDIP SAMBHAJI HABGUNDE 1819010WL010906 SANDIP SAMBHAJI HABGUNDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233611 SANDIP SAMBHAJI HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
533 LOHA MH-19-010-118-001/11065
(RISANGAON) 		1819010000NRG24220620230147394 22/06/2023 SHITAL MANMATH SWAMI 1819010WL010971 SHITAL MANMATH SWAMI 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233610 SHITAL RAMESHWAR PANDHRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
534 LOHA MH-19-010-118-001/11083
(RISANGAON) 		1819010000NRG24210620230144453 22/06/2023 KALPANA CHAGAN JADHAV 1819010WL010746 KALPANA CHAGAN JADHAV 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233731 JADHAV KALPANA CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG24210620230144468 22/06/2023 SANTOSH SUDHAKAR TIGOTE 1819010WL010747 SANTOSH SUDHAKAR TIGOTE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233735 SANTOSH SUDHAKAR TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LOHA MH-19-010-118-001/11094
(RISANGAON) 		1819010118NRG24220620230146810 22/06/2023 ANUSAYABAI BABAN UBALE 1819010WL010914 ANUSAYABAI BABAN UBALE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233778 ANUSAYABAI BABAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LOHA MH-19-010-118-001/11121
(RISANGAON) 		1819010000NRG24220620230147355 22/06/2023 GOPAL VARANT SURNAR 1819010WL010968 GOPAL VARANT SURNAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233776 GOPAL VARANT SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 LOHA MH-19-010-118-001/1200
(RISANGAON) 		1819010000NRG24210620230144469 22/06/2023 Pradip Vajanath Fugnar 1819010WL010747 Pradip Vajanath Fugnar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233729 PRADIP VAIJANATH FUGNAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 LOHA MH-19-010-118-001/1201
(RISANGAON) 		1819010000NRG24210620230144470 22/06/2023 Sandeep Vajanath Fhugnar 1819010WL010747 Sandeep Vajanath Fhugnar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233786 SANDIP VAIJNATH FUGANAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 LOHA MH-19-010-118-001/1206
(RISANGAON) 		1819010000NRG24210620230144472 22/06/2023 Ibrahim Hasem Shaikh 1819010WL010747 Ibrahim Hasem Shaikh 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233612 SHAIKH IBRAHIM HASEM BANK OF BARODA(606985)
541 LOHA MH-19-010-118-001/151
(RISANGAON) 		1819010000NRG24220620230147358 22/06/2023 Babita Vyankat Surnar 1819010WL010968 Babita Vyankat Surnar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233777 BEBITAI WARANT SURANAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 LOHA MH-19-010-118-001/151
(RISANGAON) 		1819010000NRG24220620230147359 22/06/2023 WARANT BABURAO SURNAR 1819010WL010968 WARANT BABURAO SURNAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233773 VARANT BABURAO SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 LOHA MH-19-010-118-001/244
(RISANGAON) 		1819010118NRG24220620230146842 22/06/2023 SULAKSHANA VINAYAK PANCHAL 1819010WL010916 SULAKSHANA VINAYAK PANCHAL 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233615 SULAKSHNA VINAYAK PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 LOHA MH-19-010-118-001/249
(RISANGAON) 		1819010118NRG24220620230146445 22/06/2023 Kantibai Dhondiba Goikara 1819010WL010890 Kantibai Dhondiba Goikara 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233751 KANTABAI DHONDIBA GOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 LOHA MH-19-010-118-001/362
(RISANGAON) 		1819010000NRG24220620230147385 22/06/2023 YAMUNA HAJU JADHAV 1819010WL010970 YAMUNA HAJU JADHAV 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233614 YAMUNA HANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 LOHA MH-19-010-118-001/403
(RISANGAON) 		1819010000NRG24220620230147402 22/06/2023 RUKMINBAI SHRIRAM SHINDE 1819010WL010971 RUKMINBAI SHRIRAM SHINDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233617 MRS RUKMINBAI SHRIRAM SHINDE STATE BANK OF INDIA(508548)
547 LOHA MH-19-010-118-001/420
(RISANGAON) 		1819010118NRG24220620230146868 22/06/2023 SAVITA SANGRAM HABGUNDE 1819010WL010920 SAVITA SANGRAM HABGUNDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233613 Savitabai Sangram Habagunde FINO PAYMENTS BANK LTD(608001)
548 LOHA MH-19-010-118-001/443
(RISANGAON) 		1819010000NRG24210620230144476 22/06/2023 MUKTA BALAJI PAWAR 1819010WL010747 MUKTA BALAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233728 MUKTA BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 LOHA MH-19-010-118-001/48
(RISANGAON) 		1819010118NRG24220620230146804 22/06/2023 Ganbabai Vaynkati Gavali 1819010WL010912 Ganbabai Vaynkati Gavali 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233785 GANGASAGAR VYANKATI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
550 LOHA MH-19-010-118-001/528
(RISANGAON) 		1819010000NRG24220620230147543 22/06/2023 FATEMABI HASIM 1819010WL010979 FATEMABI HASIM 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233775 FATAMABI HASHAM SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
551 LOHA MH-19-010-118-001/564
(RISANGAON) 		1819010118NRG24220620230146778 22/06/2023 rekha rahul habgunde 1819010WL010910 rekha rahul habgunde 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233774 REKHA RAHUL HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
552 LOHA MH-19-010-118-001/6
(RISANGAON) 		1819010118NRG24220620230146849 22/06/2023 Girajabai Sivatirao Ekalora 1819010WL010916 Girajabai Sivatirao Ekalora 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233772 GIRAJABAI SHIVAJI EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
553 LOHA MH-19-010-118-001/649
(RISANGAON) 		1819010118NRG24220620230146876 22/06/2023 AYODHYA VINAYAK HABGUNDE 1819010WL010920 AYODHYA VINAYAK HABGUNDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233791 AYODHYA VINOD HABGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
554 LOHA MH-19-010-118-001/649
(RISANGAON) 		1819010118NRG24220620230146874 22/06/2023 GANGABAI DADARAO HABGUNDE 1819010WL010920 GANGABAI DADARAO HABGUNDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233779 LAKSHMIBAI DADARAO HABAGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
555 LOHA MH-19-010-118-001/649
(RISANGAON) 		1819010118NRG24220620230146877 22/06/2023 VINAYAK DADARAO HABGUNDE 1819010WL010920 VINAYAK DADARAO HABGUNDE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233790 Vinod Dadarao Habgunde FINO PAYMENTS BANK LTD(608001)
556 LOHA MH-19-010-118-001/711
(RISANGAON) 		1819010000NRG24210620230144464 22/06/2023 PRIYANKA SANDIP JADHAV 1819010WL010746 PRIYANKA SANDIP JADHAV 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233732 PRIYANKA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 LOHA MH-19-010-118-001/711
(RISANGAON) 		1819010000NRG24210620230144463 22/06/2023 SANDIP BAPURAO JADHAV 1819010WL010746 SANDIP BAPURAO JADHAV 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230233733 SANDIP BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112216 112216
558 LOHA MH-19-010-034-001/336
(DAPSHED) 		1819010000NRG24220620230145124 22/06/2023 ARCHANA BALAJI TONAGE 1819010WL010781 ARCHANA BALAJI TONAGE 00741 UTIB0SNDCC1 1614 1614 Processed 28/06/2023 A178230233836 ARCHAN ICICI BANK LTD(508534)
559 LOHA MH-19-010-034-001/374
(DAPSHED) 		1819010000NRG24220620230145266 22/06/2023 BHASKAR VITTHAL TONGE 1819010WL010788 BHASKAR VITTHAL TONGE 00741 UTIB0SNDCC1 1560 1560 Processed 28/06/2023 A178230233828 BHASKRVITHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
560 LOHA MH-19-010-034-001/374
(DAPSHED) 		1819010000NRG24220620230145269 22/06/2023 SUBHADRABAI VITTHAL TONGE 1819010WL010788 SUBHADRABAI VITTHAL TONGE 00741 UTIB0SNDCC1 1560 1560 Processed 28/06/2023 A178230233835 SUBHADRAVITTHALTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
561 LOHA MH-19-010-034-001/374
(DAPSHED) 		1819010000NRG24220620230145268 22/06/2023 VITTHAL KESHAW TONGE 1819010WL010788 VITTHAL KESHAW TONGE 00741 UTIB0SNDCC1 1560 1560 Processed 28/06/2023 A178230233831 VITTHALKESHAVRAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
562 LOHA MH-19-010-034-001/525
(DAPSHED) 		1819010000NRG24220620230145277 22/06/2023 Gajajanan Ganeshrao Tonge 1819010WL010788 Gajajanan Ganeshrao Tonge 00741 UTIB0SNDCC1 1572 1572 Processed 28/06/2023 A178230233833 GAJANANGANESHRAOTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
563 LOHA MH-19-010-034-001/526
(DAPSHED) 		1819010000NRG24220620230145278 22/06/2023 Rukhminbai Baliram More 1819010WL010788 Rukhminbai Baliram More 00741 UTIB0SNDCC1 1572 1572 Processed 28/06/2023 A178230233829 RUKMINBAIBALIRAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
564 LOHA MH-19-010-034-001/530
(DAPSHED) 		1819010000NRG24220620230145284 22/06/2023 Vyankati KHOBRAJI SHIATLE 1819010WL010788 Vyankati KHOBRAJI SHIATLE 00741 UTIB0SNDCC1 1572 1572 Processed 28/06/2023 A178230233834 VYANKATIKHOBRAJISHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
565 LOHA MH-19-010-034-001/761
(DAPSHED) 		1819010000NRG24220620230145305 22/06/2023 ANIKET RAJKUMAR RAJURE 1819010WL010788 ANIKET RAJKUMAR RAJURE 00741 UTIB0SNDCC1 1602 1602 Processed 28/06/2023 A178230233827 ANIKATRAJKUMARRAJURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
566 LOHA MH-19-010-034-001/786
(DAPSHED) 		1819010000NRG24220620230145306 22/06/2023 RAJU MUNJAJI SHITLE 1819010WL010788 RAJU MUNJAJI SHITLE 00741 UTIB0SNDCC1 1602 1602 Processed 28/06/2023 A178230233830 RAMJIMUNJAJISITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
567 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010000NRG24220620230147546 22/06/2023 BHANUDAS BAPURAO HILAL 1819010WL010980 BHANUDAS BAPURAO HILAL 00741 UTIB0SNDCC1 1578 1578 Processed 28/06/2023 A178230233813 BHANUDASBAPURAOHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
568 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010000NRG24220620230147946 22/06/2023 VASANT RAWSAHEB HILAL 1819010WL011007 VASANT RAWSAHEB HILAL 00741 UTIB0SNDCC1 1620 1620 Processed 28/06/2023 A178230233817 VASANT RAWSAHEB HILAL BANK OF BARODA(606985)
569 LOHA MH-19-010-084-001/423
(DEOULGAON) 		1819010000NRG24210620230144439 22/06/2023 Narayan Keraba Raut 1819010WL010745 Narayan Keraba Raut 00741 UTIB0SNDCC1 1560 1560 Processed 28/06/2023 A178230233814 MR NARAYAN KERBA RAUT STATE BANK OF INDIA(508548)
570 LOHA MH-19-010-084-001/89
(DEOULGAON) 		1819010000NRG24210620230144449 22/06/2023 Bhadrinarayan Govinda Sonvale 1819010WL010745 Bhadrinarayan Govinda Sonvale 00741 UTIB0SNDCC1 1596 1596 Processed 28/06/2023 A178230233815 BHADRINARAYANGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
571 LOHA MH-19-010-118-001/1075
(RISANGAON) 		1819010000NRG24220620230147393 22/06/2023 BHARAT SHESHRAO SHINDE 1819010WL010971 BHARAT SHESHRAO SHINDE 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233823 BHARATSHESHERAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
572 LOHA MH-19-010-118-001/1077
(RISANGAON) 		1819010000NRG24220620230146671 22/06/2023 MALHARI BABARAO MENGAR 1819010WL010902 MALHARI BABARAO MENGAR 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233819 MALHARI BABARAO MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 LOHA MH-19-010-118-001/11111
(RISANGAON) 		1819010118NRG24220620230146916 22/06/2023 SANDIP ROHIDAS JADHAV 1819010WL010926 SANDIP ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233825 SANDIPROHIDASJADHAVROHIDAS THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
574 LOHA MH-19-010-118-001/11112
(RISANGAON) 		1819010118NRG24220620230146918 22/06/2023 GAJANAN ROHIDAS JADHAV 1819010WL010926 GAJANAN ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233824 GAJANAN ROHIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 LOHA MH-19-010-118-001/11114
(RISANGAON) 		1819010118NRG24220620230146920 22/06/2023 BALAJI ROHIDAS JADHAV 1819010WL010926 BALAJI ROHIDAS JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233826 BALAJIROHIDASROHIDASVASU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
576 LOHA MH-19-010-118-001/131
(RISANGAON) 		1819010118NRG24220620230147628 22/06/2023 BALAJI SANTOSH VIBHUTE 1819010WL010984 BALAJI SANTOSH VIBHUTE 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233821 BALAJI SANTOBA VIBHUTE BANK OF INDIA(508505)
577 LOHA MH-19-010-118-001/310
(RISANGAON) 		1819010000NRG24220620230147540 22/06/2023 SAKHARAM LINGAPA EKLARE 1819010WL010979 SAKHARAM LINGAPA EKLARE 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233818 SAKHARAMLINGAPPA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
578 LOHA MH-19-010-118-001/552
(RISANGAON) 		1819010118NRG24220620230147650 22/06/2023 LAXMAN HULAJI HABGUNDE 1819010WL010985 LAXMAN HULAJI HABGUNDE 00741 UTIB0SNDCC1 1638 1638 Processed 28/06/2023 A178230233822 LAXMAN HULAJI HAPGUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 33672 33672
579 LOHA MH-19-010-063-001/10
(PIPALDARI) 		1819010000NRG24220620230146130 22/06/2023 PANCHPHULA JALBA JADHAV 1819010WL010872 PANCHPHULA JALBA JADHAV 1143 MAHG0004122 819 819 Processed 28/06/2023 A178230234177 PANCHAFULA JALBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 LOHA MH-19-010-063-001/24
(PIPALDARI) 		1819010000NRG24220620230145419 22/06/2023 Shahaji Eknath Jadhav 1819010WL010796 Shahaji Eknath Jadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234271 SHAHAJI EKNATH JADHAV UNION BANK OF INDIA(508500)
581 LOHA MH-19-010-063-001/24
(PIPALDARI) 		1819010000NRG24220620230145420 22/06/2023 Shivaji Ekanath Tadhav 1819010WL010796 Shivaji Ekanath Tadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234265 SHIVAJI EKNATH JADHAV UNION BANK OF INDIA(508500)
582 LOHA MH-19-010-063-001/30
(PIPALDARI) 		1819010000NRG24220620230146149 22/06/2023 Kondiba Pundlik Jadhav 1819010WL010872 Kondiba Pundlik Jadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234256 KONDIBAPUNDLIKJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
583 LOHA MH-19-010-063-001/39
(PIPALDARI) 		1819010000NRG24220620230145423 22/06/2023 Nandabai Ananda Jadhav 1819010WL010796 Nandabai Ananda Jadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233984 NANDABAI ANANDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
584 LOHA MH-19-010-063-001/4
(PIPALDARI) 		1819010000NRG24220620230146156 22/06/2023 DNYANESHWAR SHANKAR JADHAV 1819010WL010872 DNYANESHWAR SHANKAR JADHAV 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233632 Mr. DNYANESHWAR SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
585 LOHA MH-19-010-063-001/4
(PIPALDARI) 		1819010000NRG24220620230146154 22/06/2023 Parbhavati Ramrao Jadhav 1819010WL010872 Parbhavati Ramrao Jadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233631 PRABHAVATI RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
586 LOHA MH-19-010-063-001/4
(PIPALDARI) 		1819010000NRG24220620230146153 22/06/2023 Ramrao Shankar Jadhav 1819010WL010872 Ramrao Shankar Jadhav 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233629 RAMRAO SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
587 LOHA MH-19-010-063-001/4
(PIPALDARI) 		1819010000NRG24220620230146155 22/06/2023 SADASHIV SHANKAR JADHAV 1819010WL010872 SADASHIV SHANKAR JADHAV 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233633 SADASHIV SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
588 LOHA MH-19-010-063-001/40
(PIPALDARI) 		1819010000NRG24220620230146157 22/06/2023 Tarabai Ananda Jadhav 1819010WL010872 Tarabai Ananda Jadhav 1143 MAHG0004122 819 819 Processed 28/06/2023 A178230234260 TARABAI ANANDA JADHAV UNION BANK OF INDIA(508500)
589 LOHA MH-19-010-063-001/53
(PIPALDARI) 		1819010000NRG24220620230146161 22/06/2023 SHIVAJI BALAJI JADHAV 1819010WL010872 SHIVAJI BALAJI JADHAV 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233630 SHIVAJIBALAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
590 LOHA MH-19-010-063-001/56
(PIPALDARI) 		1819010000NRG24220620230145425 22/06/2023 SHANKAR KERBA KARWAD 1819010WL010796 SHANKAR KERBA KARWAD 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234173 Mr. SHANKAR KERBA KATWAD MAHARASHTRA GRAMIN BANK(607000)
591 LOHA MH-19-010-063-001/57
(PIPALDARI) 		1819010000NRG24220620230146162 22/06/2023 DEELIP BHAURAO JADHAV 1819010WL010872 DEELIP BHAURAO JADHAV 1143 MAHG0004122 1092 1092 Rejected 27/06/2023 A178230233703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 LOHA MH-19-010-063-001/57
(PIPALDARI) 		1819010000NRG24220620230145427 22/06/2023 PARTAP BHAURAO JADHAV 1819010WL010796 PARTAP BHAURAO JADHAV 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234259 PARTAPBHAURAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
593 LOHA MH-19-010-063-001/83
(PIPALDARI) 		1819010000NRG24220620230145428 22/06/2023 DEVRAO SAMBHAJI KAMBLE 1819010WL010796 DEVRAO SAMBHAJI KAMBLE 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233993 DEVRAO SAMBHAJI KAMBLE INDIAN OVERSEAS BANK(508541)
594 LOHA MH-19-010-063-001/83
(PIPALDARI) 		1819010000NRG24220620230145429 22/06/2023 GIRJABAI DEVRAO KAMBLE 1819010WL010796 GIRJABAI DEVRAO KAMBLE 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230233994 MRS GIRJABAI DEVRAO KAMBLE STATE BANK OF INDIA(508548)
595 LOHA MH-19-010-063-001/92
(PIPALDARI) 		1819010000NRG24220620230145431 22/06/2023 pandurang keraba kamble 1819010WL010796 pandurang keraba kamble 1143 MAHG0004122 1092 1092 Processed 28/06/2023 A178230234172 Mr. PANDU KERBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
596 LOHA MH-19-010-108-001/132
(MAJRESANGVI) 		1819010000NRG24220620230146760 22/06/2023 SHIWAJI NARSING GORE 1819010WL010909 SHIWAJI NARSING GORE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234253 SHIVAJI NARSING GORE BANK OF BARODA(606985)
597 LOHA MH-19-010-108-001/148
(MAJRESANGVI) 		1819010000NRG24220620230147499 22/06/2023 DNYANU SHANKAR CHAVAN 1819010WL010976 DNYANU SHANKAR CHAVAN 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234278 MR DYNANESHWAR SHANKAR CHAVAN STATE BANK OF INDIA(508548)
598 LOHA MH-19-010-108-001/16
(MAJRESANGVI) 		1819010000NRG24220620230146762 22/06/2023 VYANKAT DATTA PANDALWAD 1819010WL010909 VYANKAT DATTA PANDALWAD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234275 VYANKAT DATTA PANDEKODALWAD BANK OF BARODA(606985)
599 LOHA MH-19-010-108-001/182
(MAJRESANGVI) 		1819010000NRG24220620230146628 22/06/2023 KOUSHABAI BHAGWAN GORE 1819010WL010899 KOUSHABAI BHAGWAN GORE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234279 Mrs. Kaushabai Bhagwan Gore MAHARASHTRA GRAMIN BANK(607000)
600 LOHA MH-19-010-108-001/389
(MAJRESANGVI) 		1819010000NRG24220620230146948 22/06/2023 MANCHAK RAM POLE 1819010WL010929 MANCHAK RAM POLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234280 MANCHAK RAM POLE BANK OF BARODA(606985)
601 LOHA MH-19-010-108-001/87
(MAJRESANGVI) 		1819010000NRG24220620230146955 22/06/2023 Sangubai Govind Pole 1819010WL010929 Sangubai Govind Pole 1143 MAHG0004131 1668 1668 Processed 28/06/2023 A178230234254 SANGITA GOVIND POLE BANK OF BARODA(606985)
602 LOHA MH-19-010-108-001/93
(MAJRESANGVI) 		1819010000NRG24220620230146743 22/06/2023 HARI GANESHRAO HALDAWE 1819010WL010907 HARI GANESHRAO HALDAWE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234277 MR HARI GANESHRAO HAKDALE STATE BANK OF INDIA(508548)
603 LOHA MH-19-010-109-001/120
(DAGADSANGVI) 		1819010118NRG24220620230146452 22/06/2023 SHIVAJI SATVA DHAVLE 1819010WL010891 SHIVAJI SATVA DHAVLE 1143 MAHG0004131 1792 1792 Processed 28/06/2023 A178230234027 MR SHIVAJI SATAVAJI DHAVLE STATE BANK OF INDIA(508548)
604 LOHA MH-19-010-109-001/228
(DAGADSANGVI) 		1819010118NRG24220620230146470 22/06/2023 RAJESH BAPURAO KAMBALE 1819010WL010891 RAJESH BAPURAO KAMBALE 1143 MAHG0004131 1792 1792 Processed 28/06/2023 A178230234037 MR RAJESH BAPURAO KAMBLE STATE BANK OF INDIA(508548)
605 LOHA MH-19-010-115-001/210
(GHOTKA) 		1819010000NRG24220620230146051 22/06/2023 SADANAND PANDURANG SURNAR 1819010WL010861 SADANAND PANDURANG SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234273 Mr. Sadanand Pandurang Surnar MAHARASHTRA GRAMIN BANK(607000)
606 LOHA MH-19-010-115-001/210
(GHOTKA) 		1819010000NRG24220620230146052 22/06/2023 SADANAND PANDURANG SURNAR 1819010WL010861 SADANAND PANDURANG SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234274 Mr. Sadanand Pandurang Surnar MAHARASHTRA GRAMIN BANK(607000)
607 LOHA MH-19-010-115-001/262
(GHOTKA) 		1819010000NRG24220620230146053 22/06/2023 NAGNATH SADASHIV SURNAR 1819010WL010861 NAGNATH SADASHIV SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234268 NAGNATH SADASHIV SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 LOHA MH-19-010-115-001/262
(GHOTKA) 		1819010000NRG24220620230146054 22/06/2023 NAGNATH SADASHIV SURNAR 1819010WL010861 NAGNATH SADASHIV SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234269 NAGNATH SADASHIV SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 LOHA MH-19-010-115-001/306
(GHOTKA) 		1819010000NRG24220620230146045 22/06/2023 GANPATI SHIWAJI JADHAV 1819010WL010860 GANPATI SHIWAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234282 MR GANPAT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
610 LOHA MH-19-010-115-001/306
(GHOTKA) 		1819010000NRG24220620230146046 22/06/2023 GANPATI SHIWAJI JADHAV 1819010WL010860 GANPATI SHIWAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234283 MR GANPAT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
611 LOHA MH-19-010-115-001/74
(GHOTKA) 		1819010000NRG24220620230146049 22/06/2023 LAXMI SHIWAJI JADHAV 1819010WL010860 LAXMI SHIWAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234266 LAXMIBAI SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
612 LOHA MH-19-010-115-001/74
(GHOTKA) 		1819010000NRG24220620230146050 22/06/2023 LAXMI SHIWAJI JADHAV 1819010WL010860 LAXMI SHIWAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234267 LAXMIBAI SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
613 LOHA MH-19-010-118-001/1002
(RISANGAON) 		1819010000NRG24220620230147392 22/06/2023 KUNTA MAROTI SHINDE 1819010WL010971 KUNTA MAROTI SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233654 Mrs. KUNTA MAROTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
614 LOHA MH-19-010-118-001/102
(RISANGAON) 		1819010118NRG24220620230146794 22/06/2023 LAXMAN DATTA HANGRAGE 1819010WL010912 LAXMAN DATTA HANGRAGE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234009 LAXMAN DATTA HANGARGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 LOHA MH-19-010-118-001/1053
(RISANGAON) 		1819010118NRG24220620230146884 22/06/2023 ASHOK SUDHAKAR SHINDE 1819010WL010923 ASHOK SUDHAKAR SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234079 ASHOK SUDHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
616 LOHA MH-19-010-118-001/1056
(RISANGAON) 		1819010000NRG24220620230146745 22/06/2023 MANIK SAMBHAJI SHINDE 1819010WL010908 MANIK SAMBHAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234263 MR MANIK SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
617 LOHA MH-19-010-118-001/1057
(RISANGAON) 		1819010118NRG24220620230146913 22/06/2023 VIDYA RAJKUMAR SWAMI 1819010WL010926 VIDYA RAJKUMAR SWAMI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234136 Mr. VIDHYA RAJKUMAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
618 LOHA MH-19-010-118-001/110
(RISANGAON) 		1819010000NRG24220620230146727 22/06/2023 SHESHKALA RAMCHANDRA HABGUNDE 1819010WL010906 SHESHKALA RAMCHANDRA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234058 SHASHIKALABAI RAMCHANDRA HAFAGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
619 LOHA MH-19-010-118-001/11056
(RISANGAON) 		1819010000NRG24210620230144483 22/06/2023 SAVITA GAJANAN TIGOTE 1819010WL010748 SAVITA GAJANAN TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233708 Mrs. SAVITA GAJANAN TIGOTE MAHARASHTRA GRAMIN BANK(607000)
620 LOHA MH-19-010-118-001/11066
(RISANGAON) 		1819010000NRG24220620230147395 22/06/2023 RAJSHRI SANGMESHWAR SWAMI 1819010WL010971 RAJSHRI SANGMESHWAR SWAMI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234139 MRS RAJSHRI HAVGIAPPA MATHAPATI STATE BANK OF INDIA(508548)
621 LOHA MH-19-010-118-001/11067
(RISANGAON) 		1819010000NRG24220620230147396 22/06/2023 GANESH NAGNATH SWAMI 1819010WL010971 GANESH NAGNATH SWAMI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234134 Mr. GANESH NAGANATH SWAMI MAHARASHTRA GRAMIN BANK(607000)
622 LOHA MH-19-010-118-001/11094
(RISANGAON) 		1819010118NRG24220620230146809 22/06/2023 BABAN GOVIND UBALE 1819010WL010914 BABAN GOVIND UBALE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234146 Baban Govindrao Ubale FINO PAYMENTS BANK LTD(608001)
623 LOHA MH-19-010-118-001/11102
(RISANGAON) 		1819010118NRG24220620230146887 22/06/2023 SUNANDA DNYANESHWAR GAVLI 1819010WL010923 SUNANDA DNYANESHWAR GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234163 SUNANDA DNYANESHWAR GAVALI MAHARASHTRA GRAMIN BANK(607000)
624 LOHA MH-19-010-118-001/11105
(RISANGAON) 		1819010000NRG24220620230146749 22/06/2023 SHITAL KRUSHNA HABGUNDE 1819010WL010908 SHITAL KRUSHNA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234167 Shital Krushna Habgunde FINCARE SMALL FINANCE BANK LTD(608304)
625 LOHA MH-19-010-118-001/11106
(RISANGAON) 		1819010118NRG24220620230146915 22/06/2023 SANTABAI BALAJI WAGHMODE 1819010WL010926 SANTABAI BALAJI WAGHMODE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234141 Miss. Santabai Balaji Waghamode MAHARASHTRA GRAMIN BANK(607000)
626 LOHA MH-19-010-118-001/11109
(RISANGAON) 		1819010000NRG24220620230147534 22/06/2023 ROHINI MAROTI EKLARE 1819010WL010979 ROHINI MAROTI EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234168 Miss. Rohini Maroti Eklare MAHARASHTRA GRAMIN BANK(607000)
627 LOHA MH-19-010-118-001/11110
(RISANGAON) 		1819010000NRG24220620230147535 22/06/2023 JYOTI SANGRAM EKLARE 1819010WL010979 JYOTI SANGRAM EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234158 jyoti Sangram Ekalare MAHARASHTRA GRAMIN BANK(607000)
628 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24220620230147536 22/06/2023 GANESH SAKHARAM EKLARE 1819010WL010979 GANESH SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234257 GANESH SAKHARAM EKLARE BANK OF INDIA(508505)
629 LOHA MH-19-010-118-001/11113
(RISANGAON) 		1819010000NRG24220620230147537 22/06/2023 MANKARNA GANESH EKLARE 1819010WL010979 MANKARNA GANESH EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234156 MANKARNA GANESH EKALARE MAHARASHTRA GRAMIN BANK(607000)
630 LOHA MH-19-010-118-001/11122
(RISANGAON) 		1819010118NRG24220620230146889 22/06/2023 GAJANAN NAGORAO GAVLI 1819010WL010923 GAJANAN NAGORAO GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234133 MR GAJANAN NAGORAO GAVALI STATE BANK OF INDIA(508548)
631 LOHA MH-19-010-118-001/11122
(RISANGAON) 		1819010118NRG24220620230146890 22/06/2023 POOJA GAJANAN GAVLI 1819010WL010923 POOJA GAJANAN GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234145 MS POOJA BAPURAO SHASTRI STATE BANK OF INDIA(508548)
632 LOHA MH-19-010-118-001/11126
(RISANGAON) 		1819010118NRG24220620230147615 22/06/2023 BALIKA NAGORAO DEVKATE 1819010WL010983 BALIKA NAGORAO DEVKATE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234276 Mrs. Balika Nagorao Devkate MAHARASHTRA GRAMIN BANK(607000)
633 LOHA MH-19-010-118-001/114
(RISANGAON) 		1819010000NRG24220620230147368 22/06/2023 Bhagwan Sakharam Panchal 1819010WL010969 Bhagwan Sakharam Panchal 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233990 BHAGAVAN SAKHARAM PINPRATIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 LOHA MH-19-010-118-001/1149
(RISANGAON) 		1819010000NRG24220620230146520 22/06/2023 MOHAN BHIMRAO MOKLE 1819010WL010895 MOHAN BHIMRAO MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234272 Mr. Mohan Bhimrao Mokle MAHARASHTRA GRAMIN BANK(607000)
635 LOHA MH-19-010-118-001/117
(RISANGAON) 		1819010000NRG24210620230144484 22/06/2023 USHA MANIKRAO TIGOTE 1819010WL010748 USHA MANIKRAO TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233709 Miss. Ushabai Manik Tigote MAHARASHTRA GRAMIN BANK(607000)
636 LOHA MH-19-010-118-001/119
(RISANGAON) 		1819010000NRG24220620230147356 22/06/2023 SAMBHAJI VISHWANATH SWAMI 1819010WL010968 SAMBHAJI VISHWANATH SWAMI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234099 SAMBHYAA SIDHYA SWAMI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 LOHA MH-19-010-118-001/124
(RISANGAON) 		1819010118NRG24220620230146442 22/06/2023 CHUTRABAI BHIMRAO FUGNAR 1819010WL010890 CHUTRABAI BHIMRAO FUGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233653 CHAUTARABAI BHIMRAO FHUGANAR MAHARASHTRA GRAMIN BANK(607000)
638 LOHA MH-19-010-118-001/125
(RISANGAON) 		1819010118NRG24220620230146800 22/06/2023 MADHAV KESHAV PANIPATWAR 1819010WL010912 MADHAV KESHAV PANIPATWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234059 MADHAV KESHAV PINPTIWAR AIRTEL PAYMENTS BANK LIMITED(990288)
639 LOHA MH-19-010-118-001/140
(RISANGAON) 		1819010000NRG24220620230146523 22/06/2023 MANJULA SHANKAR MOKLE 1819010WL010895 MANJULA SHANKAR MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234125 MANGALBAI & SHENKAR VITTHAL MOKALE MAHARASHTRA GRAMIN BANK(607000)
640 LOHA MH-19-010-118-001/140
(RISANGAON) 		1819010000NRG24220620230146524 22/06/2023 NARSING SHANKAR MOKALE 1819010WL010895 NARSING SHANKAR MOKALE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234126 MR NARSING SHANKAR MOKALE STATE BANK OF INDIA(508548)
641 LOHA MH-19-010-118-001/140
(RISANGAON) 		1819010000NRG24220620230146522 22/06/2023 SHANKAR VITTHAL MOKLE 1819010WL010895 SHANKAR VITTHAL MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234101 MR SHANKAR VITTHAL MOKALE STATE BANK OF INDIA(508548)
642 LOHA MH-19-010-118-001/143
(RISANGAON) 		1819010118NRG24220620230146922 22/06/2023 BHIMRAO BHAIROBA WAGHMODE 1819010WL010926 BHIMRAO BHAIROBA WAGHMODE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234131 BHIMRAO BHAYAROBA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
643 LOHA MH-19-010-118-001/143
(RISANGAON) 		1819010118NRG24220620230146923 22/06/2023 MUDUBAI BHIMRAO WAGHMODE 1819010WL010926 MUDUBAI BHIMRAO WAGHMODE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234143 MS MANDAVADARI BHIMRAO WAGHMODE STATE BANK OF INDIA(508548)
644 LOHA MH-19-010-118-001/144
(RISANGAON) 		1819010118NRG24220620230147629 22/06/2023 RAMCHANDRA GANGARAM FUGNAR 1819010WL010984 RAMCHANDRA GANGARAM FUGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233961 RAMCHANDRAGANGARAMFUGNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
645 LOHA MH-19-010-118-001/144
(RISANGAON) 		1819010118NRG24220620230147630 22/06/2023 SUSHILA RAMCHADRA FUGNAR 1819010WL010984 SUSHILA RAMCHADRA FUGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234106 SUSHILABAI RAMCHANDRA PHUGANAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 LOHA MH-19-010-118-001/153
(RISANGAON) 		1819010000NRG24220620230147360 22/06/2023 MANIK KISHAN FULWARE 1819010WL010968 MANIK KISHAN FULWARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234110 MANIKA KISAN, RADHABAI MANIKA, FHULVARE MAHARASHTRA GRAMIN BANK(607000)
647 LOHA MH-19-010-118-001/169
(RISANGAON) 		1819010000NRG24210620230144485 22/06/2023 GOVIND PUNDLIK TIGOTE 1819010WL010748 GOVIND PUNDLIK TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233953 GOVIND PUNDLIK TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
648 LOHA MH-19-010-118-001/17
(RISANGAON) 		1819010000NRG24220620230146526 22/06/2023 NAMDEV VITHHAL MOKLE 1819010WL010895 NAMDEV VITHHAL MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234105 NAMDEV VITTHAL MOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
649 LOHA MH-19-010-118-001/18
(RISANGAON) 		1819010000NRG24220620230147362 22/06/2023 SUNANDA VINAYAK GAVLI 1819010WL010968 SUNANDA VINAYAK GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234118 SUNANDA VINAYAK GAVALI MAHARASHTRA GRAMIN BANK(607000)
650 LOHA MH-19-010-118-001/18
(RISANGAON) 		1819010000NRG24220620230147361 22/06/2023 VINAYAK KERBA GAVLI 1819010WL010968 VINAYAK KERBA GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234117 GAVALI VINAYAK KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 LOHA MH-19-010-118-001/180
(RISANGAON) 		1819010000NRG24220620230147371 22/06/2023 SHADUL RASULSAB SHAIKH 1819010WL010969 SHADUL RASULSAB SHAIKH 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233977 SHADULLA RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
652 LOHA MH-19-010-118-001/189
(RISANGAON) 		1819010118NRG24220620230146444 22/06/2023 SUWARNA KASHINATH HABGUDE 1819010WL010890 SUWARNA KASHINATH HABGUDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234066 MRS SUVARNA KASHINATH HABGUNDE STATE BANK OF INDIA(508548)
653 LOHA MH-19-010-118-001/189
(RISANGAON) 		1819010118NRG24220620230146443 22/06/2023 VYANKATI MANIK HABGUNDE 1819010WL010890 VYANKATI MANIK HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234065 VENKATRAO MANIKRAO HABGARDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 LOHA MH-19-010-118-001/195
(RISANGAON) 		1819010118NRG24220620230146768 22/06/2023 PANDIT SAMBHAJI SHINDE 1819010WL010910 PANDIT SAMBHAJI SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233967 PANDIT SAMBHAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
655 LOHA MH-19-010-118-001/2
(RISANGAON) 		1819010118NRG24220620230147618 22/06/2023 Baliram Gunaji Pawar 1819010WL010983 Baliram Gunaji Pawar 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233942 BALIRAMMUNJAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
656 LOHA MH-19-010-118-001/2
(RISANGAON) 		1819010118NRG24220620230147619 22/06/2023 Dhondubai gunaji Pawar 1819010WL010983 Dhondubai gunaji Pawar 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233963 Mrs. DHONDUBAI BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
657 LOHA MH-19-010-118-001/205
(RISANGAON) 		1819010000NRG24220620230147398 22/06/2023 KISHAN MANIK SHINDE 1819010WL010971 KISHAN MANIK SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233965 KISHANMANIKRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
658 LOHA MH-19-010-118-001/206
(RISANGAON) 		1819010118NRG24220620230146780 22/06/2023 ANKUSH SHESHRAO SHINDE 1819010WL010911 ANKUSH SHESHRAO SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233964 ANKUSH SHESHERAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
659 LOHA MH-19-010-118-001/211
(RISANGAON) 		1819010000NRG24220620230147372 22/06/2023 PUNJAJI BHIMRAO GAVLI 1819010WL010969 PUNJAJI BHIMRAO GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234005 PUNJAJI BHIMRAO GAVALI ICICI BANK LTD(508534)
660 LOHA MH-19-010-118-001/211
(RISANGAON) 		1819010000NRG24220620230147373 22/06/2023 SATYBHAMA PUNJAJI GAVLI 1819010WL010969 SATYBHAMA PUNJAJI GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234154 SATYABHAMA PUNJAJI GAVALI ICICI BANK LTD(508534)
661 LOHA MH-19-010-118-001/226
(RISANGAON) 		1819010000NRG24220620230146674 22/06/2023 SHRIHARI GOPINATH PAWAR 1819010WL010902 SHRIHARI GOPINATH PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234081 SHRIHARI GOPINTH PAWARE MAHARASHTRA GRAMIN BANK(607000)
662 LOHA MH-19-010-118-001/228
(RISANGAON) 		1819010000NRG24220620230147401 22/06/2023 SANJAY TULSHIRAM SHINDE 1819010WL010971 SANJAY TULSHIRAM SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234082 SANJAY TULSHIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
663 LOHA MH-19-010-118-001/231
(RISANGAON) 		1819010000NRG24220620230146729 22/06/2023 SANMESHWAR PANDURANG PANIPATWAR 1819010WL010906 SANMESHWAR PANDURANG PANIPATWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234062 SANGAMESHVAR PANDURANG PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 LOHA MH-19-010-118-001/234
(RISANGAON) 		1819010000NRG24220620230147482 22/06/2023 SUJATA KONDIBA DOMBALE 1819010WL010975 SUJATA KONDIBA DOMBALE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234103 Mrs. SUNITA KONDIBA DONBALE MAHARASHTRA GRAMIN BANK(607000)
665 LOHA MH-19-010-118-001/237
(RISANGAON) 		1819010000NRG24220620230146753 22/06/2023 MOTIRAM KISHAN KAPSE 1819010WL010908 MOTIRAM KISHAN KAPSE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234135 MOTIRAMKISHANKAPASE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
666 LOHA MH-19-010-118-001/237
(RISANGAON) 		1819010000NRG24220620230146754 22/06/2023 SWATI MOTIRAM KAPSE 1819010WL010908 SWATI MOTIRAM KAPSE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234144 MISS SWATI MOTIRAM KAPSE STATE BANK OF INDIA(508548)
667 LOHA MH-19-010-118-001/249
(RISANGAON) 		1819010000NRG24220620230146730 22/06/2023 VANDANA CHONDIBA HABGUNDE 1819010WL010906 VANDANA CHONDIBA HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234067 MANE ANJUBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 LOHA MH-19-010-118-001/255
(RISANGAON) 		1819010000NRG24220620230147406 22/06/2023 YASHODA EKNATH PANCHAL 1819010WL010972 YASHODA EKNATH PANCHAL 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234068 YASHODA EKNATH PANCHAL MAHARASHTRA GRAMIN BANK(607000)
669 LOHA MH-19-010-118-001/26
(RISANGAON) 		1819010000NRG24220620230147363 22/06/2023 Tukaram Manik Shinde 1819010WL010968 Tukaram Manik Shinde 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234104 MR TUKARAM MANIKA SHINDE STATE BANK OF INDIA(508548)
670 LOHA MH-19-010-118-001/271
(RISANGAON) 		1819010118NRG24220620230147640 22/06/2023 MUKTAJI RAMJI HABGUNDE 1819010WL010985 MUKTAJI RAMJI HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233999 Mr. MUKATAJI RAMA HABGUNDE MAHARASHTRA GRAMIN BANK(607000)
671 LOHA MH-19-010-118-001/271
(RISANGAON) 		1819010118NRG24220620230147642 22/06/2023 SANGRAM MUKTAJI HABGUNDE 1819010WL010985 SANGRAM MUKTAJI HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234029 MR SANGRAM MUKTIRAM HABAGUNDE STATE BANK OF INDIA(508548)
672 LOHA MH-19-010-118-001/273
(RISANGAON) 		1819010000NRG24220620230146528 22/06/2023 MUNJAJI NARAYAN BAMNWAD 1819010WL010895 MUNJAJI NARAYAN BAMNWAD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233997 MUJAJI LAKSHMAN BAMANWAD ICICI BANK LTD(508534)
673 LOHA MH-19-010-118-001/278
(RISANGAON) 		1819010000NRG24220620230146529 22/06/2023 SAVITA HANUMANT MOKLE 1819010WL010895 SAVITA HANUMANT MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234122 MISS SAVITA HANMANT MOKALE STATE BANK OF INDIA(508548)
674 LOHA MH-19-010-118-001/282
(RISANGAON) 		1819010118NRG24220620230146802 22/06/2023 MEENA BALIRAM MOKLE 1819010WL010912 MEENA BALIRAM MOKLE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234063 MINABAI BALIRAM MOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
675 LOHA MH-19-010-118-001/293
(RISANGAON) 		1819010000NRG24210620230144474 22/06/2023 NARAYAN TUKARAM PAWAR 1819010WL010747 NARAYAN TUKARAM PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234012 NARAYAN TUKARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
676 LOHA MH-19-010-118-001/293
(RISANGAON) 		1819010000NRG24210620230144475 22/06/2023 SARSVATI NARAYAN PAWAR 1819010WL010747 SARSVATI NARAYAN PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233655 SARASWATIBAI NARAYAN PAWAR INDUSIND BANK(607189)
677 LOHA MH-19-010-118-001/304
(RISANGAON) 		1819010118NRG24220620230147645 22/06/2023 DATTA LAXMAN PAWAR 1819010WL010985 DATTA LAXMAN PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233943 Mr. DATTATRAY LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
678 LOHA MH-19-010-118-001/304
(RISANGAON) 		1819010118NRG24220620230147646 22/06/2023 GIRIJA DATTATRAY PAWAR 1819010WL010985 GIRIJA DATTATRAY PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233944 GIRAJABAI DATTATYA PAWAR MAHARASHTRA GRAMIN BANK(607000)
679 LOHA MH-19-010-118-001/310
(RISANGAON) 		1819010000NRG24220620230147541 22/06/2023 VACHALA SAKHARAM EKLARE 1819010WL010979 VACHALA SAKHARAM EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234250 VACHHALABAI SAKHRAM EAKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
680 LOHA MH-19-010-118-001/325
(RISANGAON) 		1819010118NRG24220620230146803 22/06/2023 nagorao dhondiba devkate 1819010WL010912 nagorao dhondiba devkate 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234171 Mr. Nagorao Dhondiba Devkate MAHARASHTRA GRAMIN BANK(607000)
681 LOHA MH-19-010-118-001/34
(RISANGAON) 		1819010118NRG24220620230147620 22/06/2023 Dwarkabai Namdev Pawar 1819010WL010983 Dwarkabai Namdev Pawar 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234261 DVARAKABAI NAMADEV PAVAR MAHARASHTRA GRAMIN BANK(607000)
682 LOHA MH-19-010-118-001/342
(RISANGAON) 		1819010118NRG24220620230146446 22/06/2023 BALIKA RANGNATH HABGUNDE 1819010WL010890 BALIKA RANGNATH HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234064 BALIKA RANGANATH HABGUNDE MAHARASHTRA GRAMIN BANK(607000)
683 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010118NRG24220620230146772 22/06/2023 MADHAV VITTHAL HABGUNDE 1819010WL010910 MADHAV VITTHAL HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233969 MR MADHAV VITHAL HABGUNDE STATE BANK OF INDIA(508548)
684 LOHA MH-19-010-118-001/349
(RISANGAON) 		1819010118NRG24220620230146773 22/06/2023 SHARDA MADHAV HABGUNDE 1819010WL010910 SHARDA MADHAV HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233662 MS SARJABAI MADHAVRAO HABGUNDE STATE BANK OF INDIA(508548)
685 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG24220620230146677 22/06/2023 SURYKANT MALHARI MENGAR 1819010WL010902 SURYKANT MALHARI MENGAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234085 SURYAKANT MALHARI MENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 LOHA MH-19-010-118-001/362
(RISANGAON) 		1819010000NRG24220620230147380 22/06/2023 KISHAN MANU JADHAV 1819010WL010970 KISHAN MANU JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233970 KISHANMANU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
687 LOHA MH-19-010-118-001/362
(RISANGAON) 		1819010000NRG24220620230147381 22/06/2023 Muktabai Kishan Jadhav 1819010WL010970 Muktabai Kishan Jadhav 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234155 MUKTABAI KISHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 LOHA MH-19-010-118-001/362
(RISANGAON) 		1819010000NRG24220620230147383 22/06/2023 SANJAY KISHAN JADHAV 1819010WL010970 SANJAY KISHAN JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233975 SANJAY KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
689 LOHA MH-19-010-118-001/362
(RISANGAON) 		1819010000NRG24220620230147384 22/06/2023 SHANUBAI SANJAY JADHAV 1819010WL010970 SHANUBAI SANJAY JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234164 SHANTABAI SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
690 LOHA MH-19-010-118-001/365
(RISANGAON) 		1819010118NRG24220620230147647 22/06/2023 VINAYAK SHANKAR JADHAV 1819010WL010985 VINAYAK SHANKAR JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234258 JADHAV VINAYAK SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 LOHA MH-19-010-118-001/366
(RISANGAON) 		1819010118NRG24220620230146782 22/06/2023 BIJUBAI PANDURANG JADHAV 1819010WL010911 BIJUBAI PANDURANG JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233625 Miss. Bijubai Pandu Jadhav MAHARASHTRA GRAMIN BANK(607000)
692 LOHA MH-19-010-118-001/367
(RISANGAON) 		1819010000NRG24220620230146731 22/06/2023 Maroti Pandurang Jadhav 1819010WL010906 Maroti Pandurang Jadhav 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234252 MAROTI PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
693 LOHA MH-19-010-118-001/368
(RISANGAON) 		1819010118NRG24220620230146925 22/06/2023 PANCHUBAI ROHIDAS JADHAV 1819010WL010926 PANCHUBAI ROHIDAS JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234113 MISS PANCHUBAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
694 LOHA MH-19-010-118-001/368
(RISANGAON) 		1819010118NRG24220620230146924 22/06/2023 ROHIDAS WASU JADHAV 1819010WL010926 ROHIDAS WASU JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233962 JADHAV ROHIDAS VASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 LOHA MH-19-010-118-001/372
(RISANGAON) 		1819010118NRG24220620230146934 22/06/2023 ANJUBAI UTTAM RATHOD 1819010WL010928 ANJUBAI UTTAM RATHOD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234023 ANJUBAI AND UATTAM GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
696 LOHA MH-19-010-118-001/372
(RISANGAON) 		1819010118NRG24220620230146933 22/06/2023 UTTAM GANGARAM RATHOD 1819010WL010928 UTTAM GANGARAM RATHOD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234025 Mr. Uattam Gangaram Rathod MAHARASHTRA GRAMIN BANK(607000)
697 LOHA MH-19-010-118-001/373
(RISANGAON) 		1819010118NRG24220620230146936 22/06/2023 SAVITRA MOTIRAM JADHAV 1819010WL010928 SAVITRA MOTIRAM JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234150 SAVITRABAI MOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 LOHA MH-19-010-118-001/378
(RISANGAON) 		1819010118NRG24220620230146784 22/06/2023 Bhagwan Ravsaheb Jadhav 1819010WL010911 Bhagwan Ravsaheb Jadhav 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233940 BHAGAVAN RAVASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 LOHA MH-19-010-118-001/378
(RISANGAON) 		1819010118NRG24220620230146786 22/06/2023 UJWALA BHAGWAN JADHAV 1819010WL010911 UJWALA BHAGWAN JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233978 UJWALA DANAYNDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
700 LOHA MH-19-010-118-001/378
(RISANGAON) 		1819010118NRG24220620230146785 22/06/2023 Yashoda Bhagwan Jadhav 1819010WL010911 Yashoda Bhagwan Jadhav 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233624 Mrs. YASHODABAI BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
701 LOHA MH-19-010-118-001/379
(RISANGAON) 		1819010118NRG24220620230146847 22/06/2023 LAXMIBAI SAHEBRAO JADHAV 1819010WL010916 LAXMIBAI SAHEBRAO JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234153 Mrs. Lakshmibai Sahebarav Jadhav MAHARASHTRA GRAMIN BANK(607000)
702 LOHA MH-19-010-118-001/379
(RISANGAON) 		1819010118NRG24220620230146846 22/06/2023 SAHEBRAO RAOSAHEB JADHAV 1819010WL010916 SAHEBRAO RAOSAHEB JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234152 SAHEBRAO RAOSAHEB JADHAV BANK OF INDIA(508505)
703 LOHA MH-19-010-118-001/380
(RISANGAON) 		1819010000NRG24210620230144456 22/06/2023 PARUBAI SHIVAJI JADHAV 1819010WL010746 PARUBAI SHIVAJI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234026 PARUBAI SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
704 LOHA MH-19-010-118-001/388
(RISANGAON) 		1819010000NRG24210620230144458 22/06/2023 BAPURAO LACCHI JADHAV 1819010WL010746 BAPURAO LACCHI JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234024 MR BAPURAO LAKSHMAN JADHAV STATE BANK OF INDIA(508548)
705 LOHA MH-19-010-118-001/392
(RISANGAON) 		1819010118NRG24220620230146788 22/06/2023 KANTABAI NARAYAN 1819010WL010911 KANTABAI NARAYAN 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234119 Mrs. Kantabai Narayan Rathod MAHARASHTRA GRAMIN BANK(607000)
706 LOHA MH-19-010-118-001/399
(RISANGAON) 		1819010118NRG24220620230146939 22/06/2023 SAKHARAM AAMBADAS JADHAV 1819010WL010928 SAKHARAM AAMBADAS JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234157 SAKHARAM AMBADAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
707 LOHA MH-19-010-118-001/4
(RISANGAON) 		1819010118NRG24220620230146777 22/06/2023 FULABAI NIVRATI GOPNAR 1819010WL010910 FULABAI NIVRATI GOPNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234166 PHULUBAI NIVRATTI GOPANAR MAHARASHTRA GRAMIN BANK(607000)
708 LOHA MH-19-010-118-001/4
(RISANGAON) 		1819010118NRG24220620230146776 22/06/2023 KONDABAI NVRATI GOPNAR 1819010WL010910 KONDABAI NVRATI GOPNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234165 KONDABAI NIVRATTI GOPANAR MAHARASHTRA GRAMIN BANK(607000)
709 LOHA MH-19-010-118-001/401
(RISANGAON) 		1819010000NRG24220620230146755 22/06/2023 MADHAV BABARAO SALGAR 1819010WL010908 MADHAV BABARAO SALGAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234160 MAHADU BABARO SALGAR MAHARASHTRA GRAMIN BANK(607000)
710 LOHA MH-19-010-118-001/404
(RISANGAON) 		1819010000NRG24220620230146719 22/06/2023 SAHERABI SAYAD HABIB 1819010WL010905 SAHERABI SAYAD HABIB 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234084 MRS SADIKHABI HABIBSAB SAYYAD STATE BANK OF INDIA(508548)
711 LOHA MH-19-010-118-001/404
(RISANGAON) 		1819010000NRG24220620230146718 22/06/2023 SAYYAD HABIB SHAIKH 1819010WL010905 SAYYAD HABIB SHAIKH 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234083 SAYYAD HABIB SAYYAD SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 LOHA MH-19-010-118-001/409
(RISANGAON) 		1819010000NRG24220620230146757 22/06/2023 PANDIT NARAYAN PAWAR 1819010WL010908 PANDIT NARAYAN PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234159 MR PANDIT NARAYAN PAWAR STATE BANK OF INDIA(508548)
713 LOHA MH-19-010-118-001/418
(RISANGAON) 		1819010000NRG24220620230147483 22/06/2023 GAYABAI SAMBA SURNAR 1819010WL010975 GAYABAI SAMBA SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233979 GAYABAI SAMBHA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 LOHA MH-19-010-118-001/437
(RISANGAON) 		1819010000NRG24220620230147407 22/06/2023 NAGNATH AABA EKLARE 1819010WL010972 NAGNATH AABA EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234070 NAGANATHAABAEKALARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
715 LOHA MH-19-010-118-001/447
(RISANGAON) 		1819010000NRG24220620230147411 22/06/2023 ASHOK PRABHU MEGNAR 1819010WL010972 ASHOK PRABHU MEGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234019 MR ASHOK PRABHU MENGAR STATE BANK OF INDIA(508548)
716 LOHA MH-19-010-118-001/449
(RISANGAON) 		1819010000NRG24220620230147414 22/06/2023 BALAJI PARBHU MENGAR 1819010WL010972 BALAJI PARBHU MENGAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233987 MR BALAJI PRABHU MENGAR STATE BANK OF INDIA(508548)
717 LOHA MH-19-010-118-001/449
(RISANGAON) 		1819010000NRG24220620230147415 22/06/2023 SANGITA BALAJI MENGAR 1819010WL010972 SANGITA BALAJI MENGAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233988 SANGITA BALAJI MEGHNAR BANK OF BARODA(606985)
718 LOHA MH-19-010-118-001/450
(RISANGAON) 		1819010000NRG24220620230147416 22/06/2023 GUNABAI SATYANARAYAN MENGAR 1819010WL010972 GUNABAI SATYANARAYAN MENGAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233976 GUNABAI SATYANARAYAN MENGAR MAHARASHTRA GRAMIN BANK(607000)
719 LOHA MH-19-010-118-001/452
(RISANGAON) 		1819010000NRG24220620230146679 22/06/2023 MADHAV MALHARI MEGNAR 1819010WL010902 MADHAV MALHARI MEGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234004 MR MADHAV MALHARI MANGAR STATE BANK OF INDIA(508548)
720 LOHA MH-19-010-118-001/454
(RISANGAON) 		1819010118NRG24220620230146815 22/06/2023 ASHOK BALI FUGNAR 1819010WL010914 ASHOK BALI FUGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234128 MR ASHOK BALI PHUGNAR STATE BANK OF INDIA(508548)
721 LOHA MH-19-010-118-001/454
(RISANGAON) 		1819010118NRG24220620230146816 22/06/2023 MANGALBAI ASHOK FUGNAR 1819010WL010914 MANGALBAI ASHOK FUGNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234129 MRS MANGAL ASHOK FUGANAR STATE BANK OF INDIA(508548)
722 LOHA MH-19-010-118-001/470
(RISANGAON) 		1819010118NRG24220620230146869 22/06/2023 GOPINATH BABURAO HABGUNDE 1819010WL010920 GOPINATH BABURAO HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233945 Mr. GOPINATH BABU HABGUNDE MAHARASHTRA GRAMIN BANK(607000)
723 LOHA MH-19-010-118-001/470
(RISANGAON) 		1819010118NRG24220620230146870 22/06/2023 RUKMINI GOPINATH PAWAR 1819010WL010920 RUKMINI GOPINATH PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233951 RUKMINIBAI GOPINATH HABAGUNDE MAHARASHTRA GRAMIN BANK(607000)
724 LOHA MH-19-010-118-001/474
(RISANGAON) 		1819010000NRG24220620230146720 22/06/2023 SAMBHAJI MEGHAJI HABGUNDE 1819010WL010905 SAMBHAJI MEGHAJI HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234078 HABGUNDE SHAMBAJI MEGHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 LOHA MH-19-010-118-001/475
(RISANGAON) 		1819010000NRG24210620230144487 22/06/2023 Motiram Bhivaji Tigote 1819010WL010748 Motiram Bhivaji Tigote 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233954 MOTIRAM BHIVAJI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
726 LOHA MH-19-010-118-001/476
(RISANGAON) 		1819010000NRG24210620230144489 22/06/2023 PARUBAI NARAYAN TIGOTE 1819010WL010748 PARUBAI NARAYAN TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234022 NARAYAN TULSHIRAM, PARUBAI NARAYAN, TIG MAHARASHTRA GRAMIN BANK(607000)
727 LOHA MH-19-010-118-001/491
(RISANGAON) 		1819010000NRG24220620230146681 22/06/2023 VISHWAMBHAR SHIVRAJ SWAMI 1819010WL010902 VISHWAMBHAR SHIVRAJ SWAMI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234111 MAINABAI & VISHVAMBHAR SHIVARAJ MATHPAT MAHARASHTRA GRAMIN BANK(607000)
728 LOHA MH-19-010-118-001/492
(RISANGAON) 		1819010000NRG24220620230147490 22/06/2023 Shivkanta Raghunath Swami 1819010WL010975 Shivkanta Raghunath Swami 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234251 MRS SHIVKANTA RANGUNATH SWAMI STATE BANK OF INDIA(508548)
729 LOHA MH-19-010-118-001/5
(RISANGAON) 		1819010000NRG24220620230146532 22/06/2023 Shantabai Rustum Shinde 1819010WL010895 Shantabai Rustum Shinde 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234264 MRS SHANTABAI RUSTUM SHINDE STATE BANK OF INDIA(508548)
730 LOHA MH-19-010-118-001/503
(RISANGAON) 		1819010118NRG24220620230146892 22/06/2023 BABU ANANDA BHURE 1819010WL010923 BABU ANANDA BHURE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234115 MR MAROTI ANANDA BHURE STATE BANK OF INDIA(508548)
731 LOHA MH-19-010-118-001/503
(RISANGAON) 		1819010118NRG24220620230146893 22/06/2023 MUKTABAI BABU BHURE 1819010WL010923 MUKTABAI BABU BHURE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234116 Miss. Mutkabai Maroti Bhure MAHARASHTRA GRAMIN BANK(607000)
732 LOHA MH-19-010-118-001/506
(RISANGAON) 		1819010000NRG24220620230147404 22/06/2023 BALU RAMCHANDAR SHINDE 1819010WL010971 BALU RAMCHANDAR SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233946 BALU RAMCHANDAR SHINDE BANK OF BARODA(606985)
733 LOHA MH-19-010-118-001/507
(RISANGAON) 		1819010000NRG24220620230147389 22/06/2023 SAYYAD GULAB SAYYAD CHAND 1819010WL010970 SAYYAD GULAB SAYYAD CHAND 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234255 GULAB CHANDSAHEB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 LOHA MH-19-010-118-001/519
(RISANGAON) 		1819010118NRG24220620230146940 22/06/2023 AANUSAYA GHAMA JAHDAV 1819010WL010928 AANUSAYA GHAMA JAHDAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234138 ANUSAYA GHAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
735 LOHA MH-19-010-118-001/52
(RISANGAON) 		1819010118NRG24220620230146871 22/06/2023 LAXMAN NAGNATH EKLARE 1819010WL010920 LAXMAN NAGNATH EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233983 LAKSHMAN NAGNATH EKALARE INDIA POST PAYMENTS BANK LIMITED(508528)
736 LOHA MH-19-010-118-001/523
(RISANGAON) 		1819010118NRG24220620230147621 22/06/2023 PARUBAI RAMRAO RATHOD 1819010WL010983 PARUBAI RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233992 PARUBAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
737 LOHA MH-19-010-118-001/528
(RISANGAON) 		1819010000NRG24220620230147542 22/06/2023 HASIM PASHU SHAIKH 1819010WL010979 HASIM PASHU SHAIKH 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233996 HASAM PASHAMIYA SHAIKH BANK OF BARODA(606985)
738 LOHA MH-19-010-118-001/53
(RISANGAON) 		1819010118NRG24220620230146894 22/06/2023 GANPATI DHONDI SURNAR 1819010WL010923 GANPATI DHONDI SURNAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234161 GANAPATI DHONDIBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 LOHA MH-19-010-118-001/546
(RISANGAON) 		1819010000NRG24210620230144491 22/06/2023 UJWALA SHRIRANG TIGOTE 1819010WL010748 UJWALA SHRIRANG TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233706 UJWALABAI AND SHRIRANG PUNDLIK TIGOTE MAHARASHTRA GRAMIN BANK(607000)
740 LOHA MH-19-010-118-001/551
(RISANGAON) 		1819010118NRG24220620230147622 22/06/2023 JANABAI SURYKANT JADHAV 1819010WL010983 JANABAI SURYKANT JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234137 JANABAI SURESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
741 LOHA MH-19-010-118-001/551
(RISANGAON) 		1819010118NRG24220620230147623 22/06/2023 SURYKANT GHAMMA JADHAV 1819010WL010983 SURYKANT GHAMMA JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234112 SURESHGHAMAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
742 LOHA MH-19-010-118-001/567
(RISANGAON) 		1819010118NRG24220620230147634 22/06/2023 GAJANAN MALIKARJUN EKLARE 1819010WL010984 GAJANAN MALIKARJUN EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234281 Mr. Ganesh Malikarjun Eklare MAHARASHTRA GRAMIN BANK(607000)
743 LOHA MH-19-010-118-001/568
(RISANGAON) 		1819010118NRG24220620230146790 22/06/2023 MONALI ANKUSH JADHAV 1819010WL010911 MONALI ANKUSH JADHAV 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233626 Miss. Monali Ankush Jadhav MAHARASHTRA GRAMIN BANK(607000)
744 LOHA MH-19-010-118-001/576
(RISANGAON) 		1819010000NRG24220620230147390 22/06/2023 SUDHAKAR GOVIND RATHOD 1819010WL010970 SUDHAKAR GOVIND RATHOD 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234270 Mr. Sudhakar Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
745 LOHA MH-19-010-118-001/58
(RISANGAON) 		1819010118NRG24220620230146449 22/06/2023 NARAYAN MAHADU HABGUNDE 1819010WL010890 NARAYAN MAHADU HABGUNDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234057 MR NARAYAN MADHAV HANGUNDE STATE BANK OF INDIA(508548)
746 LOHA MH-19-010-118-001/584
(RISANGAON) 		1819010118NRG24220620230146817 22/06/2023 USMAN MEHBUB SHAIKH 1819010WL010914 USMAN MEHBUB SHAIKH 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234132 MR USMAN MAHEBUBASAB SHEKH STATE BANK OF INDIA(508548)
747 LOHA MH-19-010-118-001/587
(RISANGAON) 		1819010000NRG24220620230147374 22/06/2023 FATUMIYA PASHUMIYA SHAIKH 1819010WL010969 FATUMIYA PASHUMIYA SHAIKH 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234142 FATUMIYA PASHUMIYA SHAIKH BANK OF BARODA(606985)
748 LOHA MH-19-010-118-001/6
(RISANGAON) 		1819010118NRG24220620230146848 22/06/2023 SAHEBRAO SHIVAJI EKLARE 1819010WL010916 SAHEBRAO SHIVAJI EKLARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234100 ABA SHIVAJI EKLARE MAHARASHTRA GRAMIN BANK(607000)
749 LOHA MH-19-010-118-001/643
(RISANGAON) 		1819010118NRG24220620230146805 22/06/2023 SHIWAJI DATTA HANGARGE 1819010WL010912 SHIWAJI DATTA HANGARGE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233966 SHIVAJI DATTA HANGARGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 LOHA MH-19-010-118-001/643
(RISANGAON) 		1819010118NRG24220620230146806 22/06/2023 VIMALBAI SHIWAJI HANGARGE 1819010WL010912 VIMALBAI SHIWAJI HANGARGE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234060 NIRMALABAI SHIVAJI HANGARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
751 LOHA MH-19-010-118-001/646
(RISANGAON) 		1819010000NRG24220620230146736 22/06/2023 ASHABAI MUNJAJI GAVLI 1819010WL010906 ASHABAI MUNJAJI GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233968 ASHA & MUNJAJI NAMDEV GAVLI MAHARASHTRA GRAMIN BANK(607000)
752 LOHA MH-19-010-118-001/65
(RISANGAON) 		1819010118NRG24220620230146821 22/06/2023 MAHBUB SHAIKH AHMADSAB 1819010WL010914 MAHBUB SHAIKH AHMADSAB 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234114 SHAIKH MAHEBUB SHAIKH AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
753 LOHA MH-19-010-118-001/70
(RISANGAON) 		1819010000NRG24220620230147491 22/06/2023 RUKMAJI VITTHAL WAGHMODE 1819010WL010975 RUKMAJI VITTHAL WAGHMODE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234069 RUKMAJI VITTHAL WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
754 LOHA MH-19-010-118-001/79
(RISANGAON) 		1819010118NRG24220620230146896 22/06/2023 DHONDIBA KACHARU PAWAR 1819010WL010923 DHONDIBA KACHARU PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233938 Mr. DHONDIBA KACHRU PAWAR MAHARASHTRA GRAMIN BANK(607000)
755 LOHA MH-19-010-118-001/79
(RISANGAON) 		1819010118NRG24220620230146897 22/06/2023 INDIRABAI DHONDIBA PAWAR 1819010WL010923 INDIRABAI DHONDIBA PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234130 ENDIRA DHONDIBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
756 LOHA MH-19-010-118-001/80
(RISANGAON) 		1819010000NRG24220620230147493 22/06/2023 Narasing Ramrao Telang 1819010WL010975 Narasing Ramrao Telang 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234120 NARSING RAMA TELANG MAHARASHTRA GRAMIN BANK(607000)
757 LOHA MH-19-010-118-001/83
(RISANGAON) 		1819010118NRG24220620230146822 22/06/2023 MADHUKAR VAIJNATH GAVLI 1819010WL010914 MADHUKAR VAIJNATH GAVLI 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233685 GAVALI MADHUKAR VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 LOHA MH-19-010-118-001/87
(RISANGAON) 		1819010000NRG24220620230147378 22/06/2023 DHURPATA BALAJI TELANG 1819010WL010969 DHURPATA BALAJI TELANG 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234080 DROPADABAI BALAJI RAMA TELANG MAHARASHTRA GRAMIN BANK(607000)
759 LOHA MH-19-010-118-001/890
(RISANGAON) 		1819010118NRG24220620230147626 22/06/2023 DWARKABAI MADHAV PANDHARE 1819010WL010983 DWARKABAI MADHAV PANDHARE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234109 Mrs. DVARAKA MADHAV PANDHARE MAHARASHTRA GRAMIN BANK(607000)
760 LOHA MH-19-010-118-001/919
(RISANGAON) 		1819010000NRG24210620230144493 22/06/2023 MADHAV GOVIND TIGOTE 1819010WL010748 MADHAV GOVIND TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233707 MADHAV GOVIND TIGOTE BANK OF INDIA(508505)
761 LOHA MH-19-010-118-001/919
(RISANGAON) 		1819010000NRG24210620230144494 22/06/2023 MAYA MADHAV TIGOTE 1819010WL010748 MAYA MADHAV TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233955 MAYA MADHAV TIGOTE BANK OF INDIA(508505)
762 LOHA MH-19-010-118-001/922
(RISANGAON) 		1819010000NRG24210620230144495 22/06/2023 BHIMRAV SANKAR TIGOTE 1819010WL010748 BHIMRAV SANKAR TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233661 BHIMRAO SHANKAR TIGOTE BANK OF INDIA(508505)
763 LOHA MH-19-010-118-001/922
(RISANGAON) 		1819010000NRG24210620230144478 22/06/2023 GANGASAGAR BHIMRAV TIGOTE 1819010WL010747 GANGASAGAR BHIMRAV TIGOTE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230233660 GANGASAGAR BHIMARAV TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
764 LOHA MH-19-010-118-001/926
(RISANGAON) 		1819010000NRG24220620230146738 22/06/2023 SHALUBAI BALIRAM DEVKATE 1819010WL010906 SHALUBAI BALIRAM DEVKATE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234061 SHALUBAI BALIRAM DEVAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
765 LOHA MH-19-010-118-001/96
(RISANGAON) 		1819010000NRG24220620230147366 22/06/2023 datta aaparao goikar 1819010WL010968 datta aaparao goikar 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234169 MR DATTA APPARAO GOLEKAR STATE BANK OF INDIA(508548)
766 LOHA MH-19-010-118-001/96
(RISANGAON) 		1819010000NRG24220620230147367 22/06/2023 parubai datta goikar 1819010WL010968 parubai datta goikar 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234170 Mr. Parvatibai and Datta Apparao Golekar MAHARASHTRA GRAMIN BANK(607000)
767 LOHA MH-19-010-118-001/970
(RISANGAON) 		1819010118NRG24220620230146927 22/06/2023 AISHWINI RAMESHWAR SHINDE 1819010WL010926 AISHWINI RAMESHWAR SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234127 ASHAVINI RAMESHAVR SHENDE MAHARASHTRA GRAMIN BANK(607000)
768 LOHA MH-19-010-118-001/970
(RISANGAON) 		1819010118NRG24220620230146926 22/06/2023 RAMESHWAR JANARDHAN SHINDE 1819010WL010926 RAMESHWAR JANARDHAN SHINDE 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234124 Rameswar Janardhan Shinde MAHARASHTRA GRAMIN BANK(607000)
769 LOHA MH-19-010-118-001/983
(RISANGAON) 		1819010118NRG24220620230147636 22/06/2023 CHITRAKALA GOVIND PAWAR 1819010WL010984 CHITRAKALA GOVIND PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234140 Miss. Chitrakala Govind Pawar MAHARASHTRA GRAMIN BANK(607000)
770 LOHA MH-19-010-118-001/983
(RISANGAON) 		1819010118NRG24220620230147637 22/06/2023 GOVIND DATTATRAY PAWAR 1819010WL010984 GOVIND DATTATRAY PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234121 GOVIND DATTATRY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 LOHA MH-19-010-118-001/997
(RISANGAON) 		1819010118NRG24220620230146791 22/06/2023 LAXMIBAI BALAJI PAWAR 1819010WL010911 LAXMIBAI BALAJI PAWAR 1143 MAHG0004131 1638 1638 Processed 28/06/2023 A178230234262 MISS LAKSHMIBAI BALAJI PAVAR STATE BANK OF INDIA(508548)
SubTotal 288626 288626
772 LOHA MH-19-010-015-001/560
(BHADRA) 		1819010000NRG24220620230145856 22/06/2023 MAROTI GANGADHAR PAWAR 1819010WL010840 MAROTI GANGADHAR PAWAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230233710 MAROTI GANGADHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 LOHA MH-19-010-015-001/562
(BHADRA) 		1819010000NRG24220620230145858 22/06/2023 BALIKA MADHAV PAWAR 1819010WL010840 BALIKA MADHAV PAWAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230233712 Miss. Balika Madhav Pawar MAHARASHTRA GRAMIN BANK(607000)
774 LOHA MH-19-010-015-001/562
(BHADRA) 		1819010000NRG24220620230145857 22/06/2023 MADHAV BHAURAO PAWAR 1819010WL010840 MADHAV BHAURAO PAWAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230233713 MR MADHAV BHAURAO PAWAR STATE BANK OF INDIA(508548)
775 LOHA MH-19-010-015-001/744
(BHADRA) 		1819010000NRG24220620230145910 22/06/2023 HANMANT SAMBHAJI DHAGE 1819010WL010845 HANMANT SAMBHAJI DHAGE 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230233702 HANMANT SAMBHAJI DHAGE BANK OF BARODA(606985)
776 LOHA MH-19-010-015-001/776
(BHADRA) 		1819010000NRG24220620230145863 22/06/2023 DIPAK SUDAM PAWAR 1819010WL010840 DIPAK SUDAM PAWAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230233711 Mr. Deepak Sudam Pawar MAHARASHTRA GRAMIN BANK(607000)
777 LOHA MH-19-010-109-001/180
(DAGADSANGVI) 		1819010118NRG24220620230146460 22/06/2023 RAMA VITTAL JOGDAND 1819010WL010891 RAMA VITTAL JOGDAND 1143 MAHG0004144 1792 1792 Processed 28/06/2023 A178230233995 Mr. RAM VITTHAL JOGDAND MAHARASHTRA GRAMIN BANK(607000)
778 LOHA MH-19-010-118-001/1029
(RISANGAON) 		1819010000NRG24220620230146724 22/06/2023 SANJAY BALAJI SALGAR 1819010WL010906 SANJAY BALAJI SALGAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234151 MR SANJAY BALAJI SALGAR STATE BANK OF INDIA(508548)
779 LOHA MH-19-010-118-001/1073
(RISANGAON) 		1819010118NRG24220620230146440 22/06/2023 DHONDIBA APPARAO GADEKAR 1819010WL010890 DHONDIBA APPARAO GADEKAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234162 MR DHONDIBA APPARAO GOLEKAR STATE BANK OF INDIA(508548)
780 LOHA MH-19-010-118-001/144
(RISANGAON) 		1819010118NRG24220620230147631 22/06/2023 SANGITA DNYANESHWAR FUGNAR 1819010WL010984 SANGITA DNYANESHWAR FUGNAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234123 SANGITA DNYANISHWAR FUGANAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 LOHA MH-19-010-118-001/394
(RISANGAON) 		1819010118NRG24220620230146789 22/06/2023 GENABAI UTTAM RATHOD 1819010WL010911 GENABAI UTTAM RATHOD 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234102 GENABAI UTTAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
782 LOHA MH-19-010-118-001/454
(RISANGAON) 		1819010118NRG24220620230147632 22/06/2023 DAGDU BALI FUGNAR 1819010WL010984 DAGDU BALI FUGNAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234107 DAGADU BALI FUGNAR MAHARASHTRA GRAMIN BANK(607000)
783 LOHA MH-19-010-118-001/454
(RISANGAON) 		1819010118NRG24220620230147633 22/06/2023 SUNANDA DAGDU FUGNAR 1819010WL010984 SUNANDA DAGDU FUGNAR 1143 MAHG0004144 1638 1638 Processed 28/06/2023 A178230234108 SUNANDA DAGDU PHUGANAR INDUSIND BANK(607189)
SubTotal 19810 19810
784 LOHA MH-19-010-015-001/448
(BHADRA) 		1819010000NRG24220620230145829 22/06/2023 Jagnath Namdev Pawar 1819010WL010837 Jagnath Namdev Pawar 431601 1638 1638 Processed 28/06/2023 A178230234031 JAGANNATH NAMDEVRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 LOHA MH-19-010-015-001/448
(BHADRA) 		1819010000NRG24220620230145828 22/06/2023 Namdev Reshmaji Pawar 1819010WL010837 Namdev Reshmaji Pawar 431601 1638 1638 Processed 28/06/2023 A178230234007 NAMDEV RESHAMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 LOHA MH-19-010-034-001/158
(DAPSHED) 		1819010000NRG24220620230145230 22/06/2023 VISHAWNATH SAMBHAPPA RAJURE 1819010WL010786 VISHAWNATH SAMBHAPPA RAJURE 431601 1608 1608 Processed 28/06/2023 A178230233686 MR RAJURE VISHWANATH SMBHAAPP STATE BANK OF INDIA(508548)
787 LOHA MH-19-010-034-001/266
(DAPSHED) 		1819010000NRG24220620230145135 22/06/2023 KISHAN RAMAJI TONGE 1819010WL010782 KISHAN RAMAJI TONGE 431601 1608 1608 Processed 28/06/2023 A178230233691 KISHEN RAMRAO TONGE INDIA POST PAYMENTS BANK LIMITED(508528)
788 LOHA MH-19-010-034-001/293
(DAPSHED) 		1819010000NRG24220620230145263 22/06/2023 Anusaya Vyankati Solanke 1819010WL010788 Anusaya Vyankati Solanke 431601 1548 1548 Processed 28/06/2023 A178230233616 ANUSAYABAI VYANKATI SOLAN ICICI BANK LTD(508534)
789 LOHA MH-19-010-034-001/76
(DAPSHED) 		1819010000NRG24220620230145235 22/06/2023 Madhav Shriram Jmalpure 1819010WL010786 Madhav Shriram Jmalpure 431601 1608 1608 Processed 28/06/2023 A178230233671 MAHADEVSHRIRAMJAMALPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
790 LOHA MH-19-010-038-001/200
(DHAVRI) 		1819010000NRG24220620230148023 22/06/2023 NARHARI BAPURAO WAKDE 1819010WL011014 NARHARI BAPURAO WAKDE 431601 1632 1632 Processed 28/06/2023 A178230234284 NARHARI BAPURAO WAKADE BANK OF INDIA(508505)
SubTotal 11280 11280
Total 1224818 1224818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_220623APB_FTO_81201 43170801 11280
2 LOHA MH1819010999_220623APB_FTO_81201 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4914
3 LOHA MH1819010999_220623APB_FTO_81201 Bank of Baroda BARB0DBLOHA LOHA 72834
4 LOHA MH1819010999_220623APB_FTO_81201 Bank of Baroda BARB0NANDED NANDED 1638
5 LOHA MH1819010999_220623APB_FTO_81201 Bank of India BKID0000650 NANDED 3276
6 LOHA MH1819010999_220623APB_FTO_81201 Bank of India BKID0000652 LOHA 30972
7 LOHA MH1819010999_220623APB_FTO_81201 Bank of Maharastra MAHB0000906 MARTALA 78462
8 LOHA MH1819010999_220623APB_FTO_81201 Bank of Maharastra MAHB0001840 Mankoli 1638
9 LOHA MH1819010999_220623APB_FTO_81201 Central Bank Of India CBIN0284821 Vishnupuri 1638
10 LOHA MH1819010999_220623APB_FTO_81201 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8112
11 LOHA MH1819010999_220623APB_FTO_81201 ICICI BANK ICIC0000538 ICICI Bank 157623
12 LOHA MH1819010999_220623APB_FTO_81201 Indian Overseas Bank IOBA0002240 NANDED 1092
13 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0005929 LOHA ADB 223576
14 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0009383 TUPPA 10101
15 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4914
16 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0017520 DHAVRI 40710
17 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0020425 DHANEGAON MIDC 3276
18 LOHA MH1819010999_220623APB_FTO_81201 State Bank of India SBIN0020660 SONKHED 96420
19 LOHA MH1819010999_220623APB_FTO_81201 India Post Payments Bank IPOS0000001 NAGPUR 1638
20 LOHA MH1819010999_220623APB_FTO_81201 India Post Payments Bank IPOS0000001 NANDED 110578
21 LOHA MH1819010999_220623APB_FTO_81201 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 33672
22 LOHA MH1819010999_220623APB_FTO_81201 Maharashtra Gramin Bank MAHG0004122 KAPSI 18018
23 LOHA MH1819010999_220623APB_FTO_81201 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 288626
24 LOHA MH1819010999_220623APB_FTO_81201 Maharashtra Gramin Bank MAHG0004144 LOHA 19810

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